Supplier : AMAZON 204-2078617-56
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 32.84 |
| Total | 1 | 32.84 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 23/07/24 | 32.84 | Childrens Services | Operational Equipment | Speech, Language and Communication |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 32.84 |
| Total | 1 | 32.84 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 23/07/24 | 32.84 | Childrens Services | Operational Equipment | Speech, Language and Communication |