Supplier : AMZNMKTPLACE 6D12T1R45
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 69.90 |
| Total | 1 | 69.90 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 15/01/26 | 69.90 | Childrens Services | General Materials | Education and Inclusion Service |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 69.90 |
| Total | 1 | 69.90 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 15/01/26 | 69.90 | Childrens Services | General Materials | Education and Inclusion Service |