Supplier : AMZNMKTPLACE BV5QI9555
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 29.41 |
| Total | 1 | 29.41 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 24/06/25 | 29.41 | Childrens Services | General Materials | Supporting Families |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 29.41 |
| Total | 1 | 29.41 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 24/06/25 | 29.41 | Childrens Services | General Materials | Supporting Families |