Supplier : AMZNMKTPLACE RW0NY7LS4
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 649.97 |
| Total | 1 | 649.97 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 20/03/25 | 649.97 | Childrens Services | General Educational Materials | The Lionheart School |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 649.97 |
| Total | 1 | 649.97 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 20/03/25 | 649.97 | Childrens Services | General Educational Materials | The Lionheart School |