Supplier : AMAZON F607Z38X5
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 758.83 |
| Total | 1 | 758.83 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 23/01/26 | 758.83 | Childrens Services | Payments to/Aid Provided to Clients | Next Steps Costs |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 758.83 |
| Total | 1 | 758.83 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 23/01/26 | 758.83 | Childrens Services | Payments to/Aid Provided to Clients | Next Steps Costs |