Supplier : AMAZON Z34L822P4
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 1,380.00 |
| Total | 1 | 1,380.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 21/11/25 | 1,380.00 | Childrens Services | Computer Purchase & Rental | The Lionheart School |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 1,380.00 |
| Total | 1 | 1,380.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 21/11/25 | 1,380.00 | Childrens Services | Computer Purchase & Rental | The Lionheart School |