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