Supplier : AMZNMKTPLACE IQ5KK9885
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 9.96 |
| Total | 1 | 9.96 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 12/05/25 | 9.96 | Childrens Services | General Materials | Learning & Development Running Costs |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 9.96 |
| Total | 1 | 9.96 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 12/05/25 | 9.96 | Childrens Services | General Materials | Learning & Development Running Costs |