Supplier : AMZNMKTPLACE Z85VK2JZ4
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 119.08 |
| Total | 1 | 119.08 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 10/09/25 | 119.08 | Childrens Services | Payments to/Aid Provided to Clients | Leaving Care Costs |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 119.08 |
| Total | 1 | 119.08 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 10/09/25 | 119.08 | Childrens Services | Payments to/Aid Provided to Clients | Leaving Care Costs |