Supplier : AMZNMKTPLACE RJ0MI4XD4
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 87.96 |
| Total | 1 | 87.96 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 29/07/25 | 87.96 | Public Health | General Materials | Family Hubs |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 87.96 |
| Total | 1 | 87.96 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 29/07/25 | 87.96 | Public Health | General Materials | Family Hubs |