Supplier : AMAZON 204-1303382-87
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 37.46 |
| Total | 1 | 37.46 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 15/05/24 | 37.46 | Childrens Services | General Materials | Capital Financing Costs - Education |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 37.46 |
| Total | 1 | 37.46 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 15/05/24 | 37.46 | Childrens Services | General Materials | Capital Financing Costs - Education |