Supplier : AMZNMKTPLACE RI23L3JR4
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 73.33 |
| Total | 1 | 73.33 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 14/03/25 | 73.33 | Childrens Services | Purchase of Books | The Lionheart School |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 73.33 |
| Total | 1 | 73.33 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 14/03/25 | 73.33 | Childrens Services | Purchase of Books | The Lionheart School |