Supplier : AMZNMKTPLACE Z77VV7M44
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 2 | 284.76 |
| Total | 2 | 284.76 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 13/01/26 | Childrens Services | Catering Purchases | Learning & Development Running … | 168.56 |
| 13/01/26 | Childrens Services | Catering Purchases | Learning & Development Running … | 116.20 |