Supplier : AMAZON 204-0179885-94
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 19.63 |
| Total | 1 | 19.63 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 18/03/24 | 19.63 | Childrens Services | Support Children | Childrens Rights & Participation |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 19.63 |
| Total | 1 | 19.63 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 18/03/24 | 19.63 | Childrens Services | Support Children | Childrens Rights & Participation |