Supplier : AMZNMKTPLACE PJ8H82PD5
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 143.61 |
| Total | 1 | 143.61 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 13/05/25 | 143.61 | Childrens Services | Sundry Office Expenses | The Lionheart School |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 143.61 |
| Total | 1 | 143.61 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 13/05/25 | 143.61 | Childrens Services | Sundry Office Expenses | The Lionheart School |