Supplier : AMAZON 204-2191781-17
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 29.98 |
| Total | 1 | 29.98 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 01/03/24 | 29.98 | Childrens Services | General Educational Materials | Disability Access Funding |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 29.98 |
| Total | 1 | 29.98 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 01/03/24 | 29.98 | Childrens Services | General Educational Materials | Disability Access Funding |