Supplier : AMAZON N39R01TZ5
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 2 | 391.17 |
| Total | 2 | 391.17 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 17/06/25 | 406.16 | Childrens Services | Payments to/Aid Provided to Clients | Leaving Care Costs |
| 28/07/25 | -14.99 | Childrens Services | Payments to/Aid Provided to Clients | Leaving Care Costs |