Supplier : AMZNMKTPLACE RW1CD1K44
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 132.92 |
| Total | 1 | 132.92 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 24/03/25 | 132.92 | Childrens Services | Office Equipment | The Lionheart School |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 132.92 |
| Total | 1 | 132.92 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 24/03/25 | 132.92 | Childrens Services | Office Equipment | The Lionheart School |