Supplier : AMAZON NQ0I17I95
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 23.90 |
| Total | 1 | 23.90 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 27/01/26 | Childrens Services | Support Children | S17 Child Protect Support & Pro… | 23.90 |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 23.90 |
| Total | 1 | 23.90 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 27/01/26 | Childrens Services | Support Children | S17 Child Protect Support & Pro… | 23.90 |