Supplier : AMAZON LU84N6HO5
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 41.66 |
| Total | 1 | 41.66 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 22/10/25 | 41.66 | Childrens Services | Stationery | The Lionheart School |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 41.66 |
| Total | 1 | 41.66 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 22/10/25 | 41.66 | Childrens Services | Stationery | The Lionheart School |