Supplier : AMAZON J24IQ7NI5
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 264.98 |
| Total | 1 | 264.98 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 16/06/25 | 264.98 | Childrens Services | Payments to/Aid Provided to Clients | Leaving Care Costs |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 264.98 |
| Total | 1 | 264.98 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 16/06/25 | 264.98 | Childrens Services | Payments to/Aid Provided to Clients | Leaving Care Costs |