Supplier : AMZNMKTPLACE Q404N0QU5
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 98.50 |
| Total | 1 | 98.50 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 07/11/25 | 98.50 | Childrens Services | General Educational Materials | The Lionheart School |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 98.50 |
| Total | 1 | 98.50 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 07/11/25 | 98.50 | Childrens Services | General Educational Materials | The Lionheart School |