Supplier : AMAZON ZR3TL8L24
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 49.98 |
| Total | 1 | 49.98 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 26/11/25 | 49.98 | Childrens Services | General Educational Materials | The Lionheart School |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 49.98 |
| Total | 1 | 49.98 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 26/11/25 | 49.98 | Childrens Services | General Educational Materials | The Lionheart School |