Supplier : AMAZON 204-0270721-12
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 2 | 407.25 |
| Total | 2 | 407.25 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 28/03/24 | 357.27 | Childrens Services | General Educational Materials | Disability Access Funding |
| 28/03/24 | 49.98 | Childrens Services | General Educational Materials | Disability Access Funding |