Supplier : AMAZON W291K2U95
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 2 | 23.31 |
| Total | 2 | 23.31 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 08/10/25 | 16.66 | Childrens Services | Catering Purchases | The Lionheart School |
| 08/10/25 | 6.65 | Childrens Services | Sundry Office Expenses | The Lionheart School |