Supplier : AMAZON RS0ZT6FS4
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 328.93 |
| Total | 1 | 328.93 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 21/07/25 | 328.93 | Childrens Services | Payments to/Aid Provided to Clients | Leaving Care Costs |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 328.93 |
| Total | 1 | 328.93 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 21/07/25 | 328.93 | Childrens Services | Payments to/Aid Provided to Clients | Leaving Care Costs |