Supplier : AMZNMKTPLACE R479K3P04
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 15.82 |
| Total | 1 | 15.82 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 26/08/25 | 15.82 | Childrens Services | General Materials | Learning & Development Running Costs |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 15.82 |
| Total | 1 | 15.82 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 26/08/25 | 15.82 | Childrens Services | General Materials | Learning & Development Running Costs |