Supplier : AMZNMKTPLACE SW07V2RL5
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 145.48 |
| Total | 1 | 145.48 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 09/06/25 | 145.48 | Childrens Services | Sundry Office Expenses | The Lionheart School |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 145.48 |
| Total | 1 | 145.48 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 09/06/25 | 145.48 | Childrens Services | Sundry Office Expenses | The Lionheart School |