Supplier : AMZNMKTPLACE ZC2VT91C4
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 56.98 |
| Total | 1 | 56.98 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 07/01/26 | 56.98 | Childrens Services | Catering Purchases | Learning & Development Running Costs |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 56.98 |
| Total | 1 | 56.98 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 07/01/26 | 56.98 | Childrens Services | Catering Purchases | Learning & Development Running Costs |