Supplier : AMAZON O637D0GH5
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 35.78 |
| Total | 1 | 35.78 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 23/02/26 | 35.78 | Childrens Services | Unallocated PCard Expenses | The Lionheart School |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 35.78 |
| Total | 1 | 35.78 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 23/02/26 | 35.78 | Childrens Services | Unallocated PCard Expenses | The Lionheart School |