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