Supplier : AMZNMKTPLACE I110I7QP5
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 48.32 |
| Total | 1 | 48.32 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 30/04/25 | 48.32 | Childrens Services | Payments to/Aid Provided to Clients | Leaving Care Costs |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 48.32 |
| Total | 1 | 48.32 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 30/04/25 | 48.32 | Childrens Services | Payments to/Aid Provided to Clients | Leaving Care Costs |