Supplier : AMZNMKTPLACE Z39KV1E84
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 73.73 |
| Total | 1 | 73.73 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 19/11/25 | 73.73 | Childrens Services | Stationery | The Lionheart School |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 73.73 |
| Total | 1 | 73.73 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 19/11/25 | 73.73 | Childrens Services | Stationery | The Lionheart School |