Supplier : AMZNMKTPLACE D70IP7DM5
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 179.96 |
| Total | 1 | 179.96 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 19/09/25 | 179.96 | Childrens Services | Office Equipment | Data & Information |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 179.96 |
| Total | 1 | 179.96 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 19/09/25 | 179.96 | Childrens Services | Office Equipment | Data & Information |