Supplier : AMZNMKTPLACE WI0DJ91U5
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 33.97 |
| Total | 1 | 33.97 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 19/01/26 | 33.97 | Childrens Services | Unallocated PCard Expenses | The Lionheart School |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 33.97 |
| Total | 1 | 33.97 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 19/01/26 | 33.97 | Childrens Services | Unallocated PCard Expenses | The Lionheart School |