Supplier : AMAZON V558Z2P65
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 49.52 |
| Total | 1 | 49.52 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 08/10/25 | 49.52 | Childrens Services | Consumable Cleaning Materials | The Lionheart School |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 49.52 |
| Total | 1 | 49.52 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 08/10/25 | 49.52 | Childrens Services | Consumable Cleaning Materials | The Lionheart School |