Supplier : AMZNMKTPLACE RI0FD5H94
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 223.47 |
| Total | 1 | 223.47 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 17/03/25 | 223.47 | Childrens Services | Furniture and Fittings | The Lionheart School |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 223.47 |
| Total | 1 | 223.47 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 17/03/25 | 223.47 | Childrens Services | Furniture and Fittings | The Lionheart School |