Supplier : AMAZON ON98L5IN5
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 148.55 |
| Total | 1 | 148.55 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 06/11/25 | Childrens Services | Consumable Cleaning Materials | The Lionheart School | 148.55 |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 148.55 |
| Total | 1 | 148.55 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 06/11/25 | Childrens Services | Consumable Cleaning Materials | The Lionheart School | 148.55 |