Supplier : AMAZON LE7JA1485
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 198.07 |
| Total | 1 | 198.07 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 18/11/25 | Childrens Services | Consumable Cleaning Materials | The Lionheart School | 198.07 |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 198.07 |
| Total | 1 | 198.07 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 18/11/25 | Childrens Services | Consumable Cleaning Materials | The Lionheart School | 198.07 |