Supplier : AMZNMKTPLACE 1U2C752E5
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 102.08 |
| Total | 1 | 102.08 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 19/05/25 | 102.08 | Childrens Services | General Educational Materials | The Lionheart School |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 102.08 |
| Total | 1 | 102.08 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 19/05/25 | 102.08 | Childrens Services | General Educational Materials | The Lionheart School |