Supplier : AMZNMKTPLACE I282R61C5
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 78.25 |
| Total | 1 | 78.25 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 13/11/25 | 78.25 | Childrens Services | Stationery | The Lionheart School |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 78.25 |
| Total | 1 | 78.25 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 13/11/25 | 78.25 | Childrens Services | Stationery | The Lionheart School |