Supplier : AMAZON NT31T4LE5
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 383.95 |
| Total | 1 | 383.95 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 30/09/25 | 383.95 | Childrens Services | Support Children | Support for Children We Care For Childr… |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 383.95 |
| Total | 1 | 383.95 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 30/09/25 | 383.95 | Childrens Services | Support Children | Support for Children We Care For Childr… |