Supplier : AMAZON Z32GM7804
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 78.32 |
| Total | 1 | 78.32 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 20/11/25 | Childrens Services | Office Equipment | The Lionheart School | 78.32 |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 78.32 |
| Total | 1 | 78.32 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 20/11/25 | Childrens Services | Office Equipment | The Lionheart School | 78.32 |