Supplier : AMZNMKTPLACE HB0Y51PC5
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 298.30 |
| Total | 1 | 298.30 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 29/04/25 | 298.30 | Childrens Services | General Educational Materials | The Lionheart School |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 298.30 |
| Total | 1 | 298.30 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 29/04/25 | 298.30 | Childrens Services | General Educational Materials | The Lionheart School |