Supplier : AMZNMKTPLACE L99298UQ5
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 2 | 129.80 |
| Total | 2 | 129.80 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 29/09/25 | 120.06 | Childrens Services | Stationery | The Lionheart School |
| 29/09/25 | 9.74 | Childrens Services | Purchase of Books | The Lionheart School |