Supplier : AMZNMKTPLACE JF2F62N65
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 58.22 |
| Total | 1 | 58.22 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 29/01/25 | 58.22 | Childrens Services | Office Equipment | The Lionheart School |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 58.22 |
| Total | 1 | 58.22 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 29/01/25 | 58.22 | Childrens Services | Office Equipment | The Lionheart School |