Supplier : AMZNMKTPLACE RY2YL5CG4
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 16.62 |
| Total | 1 | 16.62 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 15/07/25 | 16.62 | Childrens Services | Consumable Cleaning Materials | Schools Asset Management |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 16.62 |
| Total | 1 | 16.62 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 15/07/25 | 16.62 | Childrens Services | Consumable Cleaning Materials | Schools Asset Management |