Supplier : AMZNMKTPLACE 557Y80IV5
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 21.66 |
| Total | 1 | 21.66 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 12/11/25 | 21.66 | Childrens Services | General Educational Materials | The Lionheart School |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 21.66 |
| Total | 1 | 21.66 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 12/11/25 | 21.66 | Childrens Services | General Educational Materials | The Lionheart School |