Supplier : AMAZON 204-0050961-25
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 10.81 |
| Total | 1 | 10.81 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 21/05/24 | 10.81 | Childrens Services | Support Children | Star Awards |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 10.81 |
| Total | 1 | 10.81 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 21/05/24 | 10.81 | Childrens Services | Support Children | Star Awards |