Supplier : AMZNMKTPLACE RY2FB1NC4
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 7 | 210.98 |
| Total | 7 | 210.98 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 16/07/25 | 59.95 | Public Health | General Materials | Family Hubs |
| 16/07/25 | 41.79 | Public Health | General Materials | Family Hubs |
| 16/07/25 | 31.40 | Public Health | General Materials | Family Hubs |
| 16/07/25 | 21.99 | Public Health | General Materials | Family Hubs |
| 16/07/25 | 21.99 | Public Health | General Materials | Family Hubs |
| 16/07/25 | 17.26 | Public Health | General Materials | Family Hubs |
| 16/07/25 | 16.60 | Public Health | General Materials | Family Hubs |