Supplier : AMAZON PRIME 131HM0CF5
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 4.49 |
| Total | 1 | 4.49 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 03/06/25 | 4.49 | Childrens Services | Office Equipment | The Lionheart School |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 4.49 |
| Total | 1 | 4.49 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 03/06/25 | 4.49 | Childrens Services | Office Equipment | The Lionheart School |