Supplier : IAA T/A AMAZON WLD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 3 | 211.24 |
| 2022 | 5 | 192.06 |
| 2023 | 2 | 88.50 |
| Total | 10 | 491.80 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 25/10/22 | 92.21 | Childrens Services | Payments to/Aid Provided to Clients | Leaving Care Costs |
| 25/10/22 | 45.85 | Childrens Services | Payments to/Aid Provided to Clients | Leaving Care Costs |
| 02/03/23 | 28.00 | Childrens Services | Unallocated PCard Expenses | Support for LAC CWD |
| 02/03/23 | 14.00 | Childrens Services | Support Children | Support for Looked After Children |
| 25/10/22 | 12.00 | Childrens Services | Payments to/Aid Provided to Clients | Leaving Care Costs |