Supplier : AMAZON 026-7516943-45
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 99.95 |
| Total | 1 | 99.95 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 31/03/24 | 99.95 | Childrens Services | Support Children | Youth Crime Prevention |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 99.95 |
| Total | 1 | 99.95 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 31/03/24 | 99.95 | Childrens Services | Support Children | Youth Crime Prevention |