Supplier : AMZNMKTPLACE 6F9I087O5
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 119.99 |
| Total | 1 | 119.99 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 16/01/26 | 119.99 | Childrens Services | General Materials | Short Breaks Caravan (LO) |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 119.99 |
| Total | 1 | 119.99 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 16/01/26 | 119.99 | Childrens Services | General Materials | Short Breaks Caravan (LO) |