Supplier : AMAZON OG6CC58P5
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 106.97 |
| Total | 1 | 106.97 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 23/09/25 | 106.97 | Childrens Services | Payments to/Aid Provided to Clients | Leaving Care Costs |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 106.97 |
| Total | 1 | 106.97 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 23/09/25 | 106.97 | Childrens Services | Payments to/Aid Provided to Clients | Leaving Care Costs |