Supplier : AMAZON Z74MO58A4
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 23.84 |
| Total | 1 | 23.84 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 13/01/26 | 23.84 | Childrens Services | General Educational Materials | The Lionheart School |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 23.84 |
| Total | 1 | 23.84 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 13/01/26 | 23.84 | Childrens Services | General Educational Materials | The Lionheart School |