Supplier : AMZNMKTPLACE PX3673U65
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 2 | 95.73 |
| Total | 2 | 95.73 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 11/02/26 | 89.07 | Childrens Services | Payments to/Aid Provided to Clients | Next Steps Costs |
| 11/02/26 | 6.66 | Childrens Services | Payments to/Aid Provided to Clients | Next Steps Costs |