Supplier : AMAZON ZR92I3BV4
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 10.60 |
| Total | 1 | 10.60 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 28/11/25 | 10.60 | Childrens Services | Consumable Cleaning Materials | The Lionheart School |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 10.60 |
| Total | 1 | 10.60 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 28/11/25 | 10.60 | Childrens Services | Consumable Cleaning Materials | The Lionheart School |