Supplier : AMAZON Z97PN31R4
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 26.42 |
| Total | 1 | 26.42 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 09/12/25 | 26.42 | Childrens Services | General Educational Materials | The Lionheart School |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 26.42 |
| Total | 1 | 26.42 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 09/12/25 | 26.42 | Childrens Services | General Educational Materials | The Lionheart School |