Supplier : AMAZON Z95GT6U14
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 2 | 0.00 |
| Total | 2 | 0.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 11/12/25 | 158.32 | Childrens Services | Payments to/Aid Provided to Clients | Next Steps Costs |
| 12/12/25 | -158.32 | Childrens Services | Payments to/Aid Provided to Clients | Next Steps Costs |