Supplier : AMAZON 505GA0PZ5
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 31.70 |
| Total | 1 | 31.70 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 23/01/26 | 31.70 | Childrens Services | Conference Expenses | LSCB (Local Safeguarding Childrens Boar… |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 31.70 |
| Total | 1 | 31.70 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 23/01/26 | 31.70 | Childrens Services | Conference Expenses | LSCB (Local Safeguarding Childrens Boar… |