Supplier : AMAZON QK0J08KX5
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 19.98 |
| Total | 1 | 19.98 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 20/01/26 | 19.98 | Childrens Services | Support Children | In-house Fostering |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 19.98 |
| Total | 1 | 19.98 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 20/01/26 | 19.98 | Childrens Services | Support Children | In-house Fostering |