Supplier : AMAZON YG2R80745
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 2 | 27.22 |
| Total | 2 | 27.22 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 08/10/25 | 16.66 | Childrens Services | Catering Purchases | The Lionheart School |
| 08/10/25 | 10.56 | Childrens Services | Minor Works | The Lionheart School |