Supplier : AMAZON QG11V6O25
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 47.91 |
| Total | 1 | 47.91 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 02/10/25 | 47.91 | Childrens Services | Stationery | The Lionheart School |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 47.91 |
| Total | 1 | 47.91 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 02/10/25 | 47.91 | Childrens Services | Stationery | The Lionheart School |