Supplier : AMZNMKTPLACE R55P09175
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 41.34 |
| Total | 1 | 41.34 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 17/02/26 | 41.34 | Childrens Services | Payments to/Aid Provided to Clients | Next Steps Costs |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 41.34 |
| Total | 1 | 41.34 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 17/02/26 | 41.34 | Childrens Services | Payments to/Aid Provided to Clients | Next Steps Costs |