Supplier : AMAZON TC9J99V15
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 29.15 |
| Total | 1 | 29.15 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 21/05/25 | 29.15 | Childrens Services | Stationery | S17 Child Protect Support & Protection 2 |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 29.15 |
| Total | 1 | 29.15 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 21/05/25 | 29.15 | Childrens Services | Stationery | S17 Child Protect Support & Protection 2 |