Supplier : AMZNMKTPLACE DG3JV2ZQ5
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 2 | 57.06 |
| Total | 2 | 57.06 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 09/10/25 | 37.94 | Childrens Services | General Materials | Learning & Development Running Costs |
| 09/10/25 | 19.12 | Childrens Services | General Materials | Learning & Development Running Costs |