Supplier : AMZNMKTPLACE RZ4MN9PM4
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 510.32 |
| Total | 1 | 510.32 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 27/03/25 | 510.32 | Childrens Services | Unallocated PCard Expenses | The Lionheart School |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 510.32 |
| Total | 1 | 510.32 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 27/03/25 | 510.32 | Childrens Services | Unallocated PCard Expenses | The Lionheart School |