Supplier : AMAZON C10C81R85
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 36.50 |
| Total | 1 | 36.50 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 06/06/25 | 36.50 | Childrens Services | Stationery | Non-Delegated Building Maintenance |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 36.50 |
| Total | 1 | 36.50 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 06/06/25 | 36.50 | Childrens Services | Stationery | Non-Delegated Building Maintenance |