Supplier : WWW.AMAZON. EJ6490I05
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 29.99 |
| Total | 1 | 29.99 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 10/06/25 | 29.99 | Childrens Services | Unallocated PCard Expenses | Early Help Team |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 29.99 |
| Total | 1 | 29.99 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 10/06/25 | 29.99 | Childrens Services | Unallocated PCard Expenses | Early Help Team |