Supplier : AMAZON RW5TC2IN4
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 200.47 |
| Total | 1 | 200.47 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 25/03/25 | 200.47 | Childrens Services | General Educational Materials | The Lionheart School |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 200.47 |
| Total | 1 | 200.47 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 25/03/25 | 200.47 | Childrens Services | General Educational Materials | The Lionheart School |