Supplier : AMAZON Z36TQ4Z84
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 37.95 |
| Total | 1 | 37.95 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 18/11/25 | 37.95 | Childrens Services | Unallocated PCard Expenses | The Lionheart School |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 37.95 |
| Total | 1 | 37.95 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 18/11/25 | 37.95 | Childrens Services | Unallocated PCard Expenses | The Lionheart School |