Supplier : AMAZON Z37B28NE4
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 9.20 |
| Total | 1 | 9.20 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 18/11/25 | 9.20 | Childrens Services | General Materials | Education and Inclusion Service |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 9.20 |
| Total | 1 | 9.20 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 18/11/25 | 9.20 | Childrens Services | General Materials | Education and Inclusion Service |