Supplier : WWW.AMAZON. RZ0QM95O4
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 28.49 |
| 2025 | 1 | -28.49 |
| Total | 2 | 0.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 28/03/25 | 28.49 | Resources | Office Equipment | Specialist Cross-Council Training |
| 26/04/25 | -28.49 | Childrens Services | Catering Purchases | Learning & Development Running Costs |