Supplier : AMZNMKTPLACE O846A4HQ5
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 26.30 |
| Total | 1 | 26.30 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 18/02/26 | 26.30 | Childrens Services | General Materials | Education and Inclusion Service |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 26.30 |
| Total | 1 | 26.30 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 18/02/26 | 26.30 | Childrens Services | General Materials | Education and Inclusion Service |