Supplier : AMZNMKTPLACE 6Y5Y97215
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 5 | 174.24 |
| Total | 5 | 174.24 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 12/11/25 | 65.21 | Childrens Services | Computer Software & Consumables | The Lionheart School |
| 12/11/25 | 41.57 | Childrens Services | General Educational Materials | The Lionheart School |
| 12/11/25 | 37.50 | Childrens Services | General Educational Materials | The Lionheart School |
| 12/11/25 | 24.97 | Childrens Services | General Educational Materials | The Lionheart School |
| 12/11/25 | 4.99 | Childrens Services | Consumable Cleaning Materials | The Lionheart School |