Supplier : AMAZON 204-2053874-73
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 8.32 |
| Total | 1 | 8.32 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 24/05/24 | 8.32 | Childrens Services | General Materials | Learning & Development Running Costs |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 8.32 |
| Total | 1 | 8.32 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 24/05/24 | 8.32 | Childrens Services | General Materials | Learning & Development Running Costs |