Supplier : AMAZON ZT8BK8P94
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 42.48 |
| Total | 1 | 42.48 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 05/09/25 | 42.48 | Childrens Services | Unallocated PCard Expenses | Early Help Team |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 42.48 |
| Total | 1 | 42.48 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 05/09/25 | 42.48 | Childrens Services | Unallocated PCard Expenses | Early Help Team |