Supplier : AMAZON Z728H4QA4
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 36.05 |
| Total | 1 | 36.05 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 14/01/26 | Childrens Services | General Educational Materials | The Lionheart School | 36.05 |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 36.05 |
| Total | 1 | 36.05 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 14/01/26 | Childrens Services | General Educational Materials | The Lionheart School | 36.05 |