Supplier : AMAZON V104Z67V5
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 138.93 |
| Total | 1 | 138.93 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 16/01/26 | Childrens Services | Payments to/Aid Provided to Cli… | Next Steps Costs | 138.93 |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 138.93 |
| Total | 1 | 138.93 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 16/01/26 | Childrens Services | Payments to/Aid Provided to Cli… | Next Steps Costs | 138.93 |