Supplier : AMZNMKTPLACE 0L4HG0SD5
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 47.66 |
| Total | 1 | 47.66 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 24/04/25 | 47.66 | Childrens Services | Client Expenses | The Lionheart School |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 47.66 |
| Total | 1 | 47.66 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 24/04/25 | 47.66 | Childrens Services | Client Expenses | The Lionheart School |