Supplier : AMAZON O76959N15
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 98.01 |
| Total | 1 | 98.01 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 19/05/25 | 98.01 | Childrens Services | Sundry Office Expenses | The Lionheart School |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 98.01 |
| Total | 1 | 98.01 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 19/05/25 | 98.01 | Childrens Services | Sundry Office Expenses | The Lionheart School |