Supplier : AMZNMKTPLACE ZT3L45A34
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 306.91 |
| Total | 1 | 306.91 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 05/09/25 | 306.91 | Childrens Services | Office Equipment | Learning & Development Running Costs |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 306.91 |
| Total | 1 | 306.91 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 05/09/25 | 306.91 | Childrens Services | Office Equipment | Learning & Development Running Costs |