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