Supplier : AMZNMKTPLACE 3W9J41KT5
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 69.32 |
| Total | 1 | 69.32 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 29/09/25 | 69.32 | Childrens Services | Purchase of Books | The Lionheart School |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 69.32 |
| Total | 1 | 69.32 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 29/09/25 | 69.32 | Childrens Services | Purchase of Books | The Lionheart School |