Supplier : AMAZON RK7088DE4
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 635.91 |
| Total | 1 | 635.91 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 02/09/25 | 635.91 | Childrens Services | General Educational Materials | Data & Information |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 635.91 |
| Total | 1 | 635.91 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 02/09/25 | 635.91 | Childrens Services | General Educational Materials | Data & Information |