Supplier : AMZNMKTPLACE 6J4U59V05
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 146.58 |
| Total | 1 | 146.58 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 24/04/25 | 146.58 | Childrens Services | General Educational Materials | The Lionheart School |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 146.58 |
| Total | 1 | 146.58 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 24/04/25 | 146.58 | Childrens Services | General Educational Materials | The Lionheart School |