Supplier : AMAZON 0S3NL9395
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 51.42 |
| Total | 1 | 51.42 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 25/01/26 | 51.42 | Childrens Services | Payments to/Aid Provided to Clients | Next Steps Costs |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 51.42 |
| Total | 1 | 51.42 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 25/01/26 | 51.42 | Childrens Services | Payments to/Aid Provided to Clients | Next Steps Costs |