Supplier : AMAZON 204-0837608-27
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 30.00 |
| Total | 1 | 30.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 01/02/24 | 30.00 | Childrens Services | Catering Purchases | Learning & Development Running Costs |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 30.00 |
| Total | 1 | 30.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 01/02/24 | 30.00 | Childrens Services | Catering Purchases | Learning & Development Running Costs |