Supplier : AMZNMKTPLACE RN5077VO4
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 635.99 |
| Total | 1 | 635.99 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 02/04/25 | 635.99 | Childrens Services | Unallocated PCard Expenses | The Lionheart School |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 635.99 |
| Total | 1 | 635.99 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 02/04/25 | 635.99 | Childrens Services | Unallocated PCard Expenses | The Lionheart School |