Supplier : AMZNMKTPLACE NP9WB9MR5
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 5 | 59.84 |
| Total | 5 | 59.84 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 17/11/25 | 33.16 | Childrens Services | Stationery | The Lionheart School |
| 17/11/25 | 14.97 | Childrens Services | Consumable Cleaning Materials | The Lionheart School |
| 17/11/25 | 14.58 | Childrens Services | Computer Software & Consumables | The Lionheart School |
| 17/11/25 | -0.88 | Childrens Services | Computer Software & Consumables | The Lionheart School |
| 17/11/25 | -1.99 | Childrens Services | Stationery | The Lionheart School |