Supplier : AMAZON.CO.UK RN2IG0B74
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 14.44 |
| Total | 1 | 14.44 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 03/04/25 | 14.44 | Childrens Services | Catering Purchases | In-house Fostering |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 14.44 |
| Total | 1 | 14.44 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 03/04/25 | 14.44 | Childrens Services | Catering Purchases | In-house Fostering |