Supplier : AMAZON GF9OH2GI5
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 137.83 |
| Total | 1 | 137.83 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 11/11/25 | 137.83 | Childrens Services | Payments to/Aid Provided to Clients | S17 Child Protect Support & Protection 6 |