Supplier : AMZNMKTPLACE Z739T0VQ4
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 299.80 |
| Total | 1 | 299.80 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 13/01/26 | Childrens Services | Unallocated PCard Expenses | The Lionheart School | 299.80 |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 299.80 |
| Total | 1 | 299.80 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 13/01/26 | Childrens Services | Unallocated PCard Expenses | The Lionheart School | 299.80 |