Supplier : AMAZON D06ON9875
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 23.32 |
| Total | 1 | 23.32 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 29/04/25 | 23.32 | Childrens Services | Office Equipment | Resilience Around the Family Team |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 23.32 |
| Total | 1 | 23.32 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 29/04/25 | 23.32 | Childrens Services | Office Equipment | Resilience Around the Family Team |