Supplier : AMAZON 204-0502132-11
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 417.95 |
| Total | 1 | 417.95 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 10/07/24 | 417.95 | Childrens Services | Operational Equipment | Specialist Teacher Advisors |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 417.95 |
| Total | 1 | 417.95 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 10/07/24 | 417.95 | Childrens Services | Operational Equipment | Specialist Teacher Advisors |