Supplier : AMZNMKTPLACE UQ2KW7FF5
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 284.53 |
| Total | 1 | 284.53 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 28/04/25 | 284.53 | Childrens Services | Sundry Office Expenses | The Lionheart School |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 284.53 |
| Total | 1 | 284.53 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 28/04/25 | 284.53 | Childrens Services | Sundry Office Expenses | The Lionheart School |