Supplier : AMZNMKTPLACE EZ1XV9905
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 114.16 |
| Total | 1 | 114.16 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 25/02/26 | 114.16 | Childrens Services | Sundry Office Expenses | Multi-Disciplinary Neuro Diversity Team |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 114.16 |
| Total | 1 | 114.16 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 25/02/26 | 114.16 | Childrens Services | Sundry Office Expenses | Multi-Disciplinary Neuro Diversity Team |