Supplier : AMAZON 204-1528692-32
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 119.98 |
| Total | 1 | 119.98 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 01/05/24 | 119.98 | Childrens Services | Support Children | S17 Disabled Children |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 119.98 |
| Total | 1 | 119.98 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 01/05/24 | 119.98 | Childrens Services | Support Children | S17 Disabled Children |