Supplier : AMAZON 7593Q3B15
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 112.50 |
| Total | 1 | 112.50 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 29/05/25 | 112.50 | Childrens Services | General Materials | Supporting Families |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 112.50 |
| Total | 1 | 112.50 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 29/05/25 | 112.50 | Childrens Services | General Materials | Supporting Families |