Supplier : AMAZON 204-0578724-43
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 19.73 |
| Total | 1 | 19.73 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 23/07/24 | 19.73 | Childrens Services | Operational Equipment | Speech, Language and Communication |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 19.73 |
| Total | 1 | 19.73 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 23/07/24 | 19.73 | Childrens Services | Operational Equipment | Speech, Language and Communication |