Supplier : AMAZON ID2499O65
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 1,982.45 |
| Total | 1 | 1,982.45 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 09/11/25 | Childrens Services | Furniture and Fittings | The Lionheart School | 1,982.45 |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 1,982.45 |
| Total | 1 | 1,982.45 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 09/11/25 | Childrens Services | Furniture and Fittings | The Lionheart School | 1,982.45 |