Supplier : AMZNMKTPLACE DQ0LT3225
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 28.12 |
| Total | 1 | 28.12 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 24/09/25 | 28.12 | Childrens Services | Catering Purchases | Learning & Development Running Costs |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 28.12 |
| Total | 1 | 28.12 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 24/09/25 | 28.12 | Childrens Services | Catering Purchases | Learning & Development Running Costs |