Supplier : AMAZON 685VX2Q35
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 63.32 |
| Total | 1 | 63.32 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 15/10/25 | 63.32 | Childrens Services | General Materials | Adult Social Care - Workforce Developme… |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 63.32 |
| Total | 1 | 63.32 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 15/10/25 | 63.32 | Childrens Services | General Materials | Adult Social Care - Workforce Developme… |