Supplier : AMAZON Z76O825K4
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 5 | 47.53 |
| Total | 5 | 47.53 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 13/01/26 | 106.27 | Childrens Services | General Educational Materials | The Lionheart School |
| 26/01/26 | -14.68 | Childrens Services | General Educational Materials | The Lionheart School |
| 26/01/26 | -14.68 | Childrens Services | General Educational Materials | The Lionheart School |
| 25/01/26 | -14.69 | Childrens Services | General Educational Materials | The Lionheart School |
| 26/01/26 | -14.69 | Childrens Services | General Educational Materials | The Lionheart School |