Supplier : AMAZON 204-1293845-29
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 2 | 49.72 |
| Total | 2 | 49.72 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 05/03/24 | 32.20 | Childrens Services | General Educational Materials | Disability Access Funding |
| 05/03/24 | 17.52 | Childrens Services | Purchase of Books | Disability Access Funding |