Supplier : AMAZON OI34E9TG5
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 79.98 |
| Total | 1 | 79.98 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 15/02/26 | 79.98 | Childrens Services | Payments to/Aid Provided to Clients | Next Steps Costs |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 79.98 |
| Total | 1 | 79.98 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 15/02/26 | 79.98 | Childrens Services | Payments to/Aid Provided to Clients | Next Steps Costs |