Supplier : AMZNMKTPLACE RK2TY9PK4
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 193.68 |
| Total | 1 | 193.68 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 01/09/25 | 193.68 | Childrens Services | Payments to/Aid Provided to Clients | Leaving Care Costs |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 193.68 |
| Total | 1 | 193.68 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 01/09/25 | 193.68 | Childrens Services | Payments to/Aid Provided to Clients | Leaving Care Costs |