Supplier : AMZNMKTPLACE KW8QX2WF5
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 2 | 78.33 |
| Total | 2 | 78.33 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 08/05/25 | 39.17 | Resources | General Materials | Personal & Community Development Learni… |
| 08/05/25 | 39.16 | Childrens Services | Catering Equipment | Learning & Development Running Costs |