Supplier : AMAZON RZ5GR9YH4
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 2 | 137.34 |
| Total | 2 | 137.34 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 31/03/25 | 126.90 | Childrens Services | General Materials | DfE Family Hubs/Start For Life Programme |
| 31/03/25 | 10.44 | Childrens Services | General Materials | DfE Family Hubs/Start For Life Programme |