Supplier : AMZNMKTPLACE IV6AD5HC5
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 70.83 |
| Total | 1 | 70.83 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 24/04/25 | 70.83 | Childrens Services | Catering Purchases | Learning & Development Running Costs |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 70.83 |
| Total | 1 | 70.83 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 24/04/25 | 70.83 | Childrens Services | Catering Purchases | Learning & Development Running Costs |