Supplier : AMAZON P26JU9505
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 5.82 |
| Total | 1 | 5.82 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 06/11/25 | 5.82 | Childrens Services | Consumable Cleaning Materials | The Lionheart School |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 5.82 |
| Total | 1 | 5.82 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 06/11/25 | 5.82 | Childrens Services | Consumable Cleaning Materials | The Lionheart School |