Supplier : AMZNMKTPLACE TK0CK8Q54
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 385.65 |
| Total | 1 | 385.65 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 09/02/25 | 385.65 | Childrens Services | General Educational Materials | The Lionheart School |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 385.65 |
| Total | 1 | 385.65 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 09/02/25 | 385.65 | Childrens Services | General Educational Materials | The Lionheart School |