Supplier : AMAZON TV7AU2EE5
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 2 | 519.48 |
| Total | 2 | 519.48 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 08/10/25 | 499.17 | Childrens Services | Computer Software & Consumables | The Lionheart School |
| 08/10/25 | 20.31 | Childrens Services | Stationery | The Lionheart School |