Supplier : AMAZON L79108J25
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 2 | 1,071.90 |
| Total | 2 | 1,071.90 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 06/06/25 | 1,289.00 | Childrens Services | Unallocated PCard Expenses | The Lionheart School |
| 21/11/25 | -217.10 | Childrens Services | Unallocated PCard Expenses | The Lionheart School |