Supplier : AMZNMKTPLACE 797LG4ZG5
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 49.70 |
| Total | 1 | 49.70 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 06/10/25 | 49.70 | Childrens Services | Office Equipment | Education and Inclusion Service |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 49.70 |
| Total | 1 | 49.70 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 06/10/25 | 49.70 | Childrens Services | Office Equipment | Education and Inclusion Service |