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