Supplier : AMAZON UK RR9371P45
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 29.48 |
| Total | 1 | 29.48 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 07/02/26 | 29.48 | Childrens Services | Payments to/Aid Provided to Clients | Next Steps Costs |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 29.48 |
| Total | 1 | 29.48 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 07/02/26 | 29.48 | Childrens Services | Payments to/Aid Provided to Clients | Next Steps Costs |