Supplier : AMAZON AC9T455S5
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 45.47 |
| Total | 1 | 45.47 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 27/10/25 | 45.47 | Childrens Services | General Materials | Early Help Team |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 45.47 |
| Total | 1 | 45.47 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 27/10/25 | 45.47 | Childrens Services | General Materials | Early Help Team |