Supplier : AMAZON Z31MM92S4
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 131.92 |
| Total | 1 | 131.92 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 21/11/25 | Childrens Services | Stationery | The Lionheart School | 131.92 |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 131.92 |
| Total | 1 | 131.92 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 21/11/25 | Childrens Services | Stationery | The Lionheart School | 131.92 |