Supplier : AMAZON 204-2609156-46
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 82.49 |
| Total | 1 | 82.49 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 11/03/24 | 82.49 | Childrens Services | Support Children | S17 Disabled Children |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 82.49 |
| Total | 1 | 82.49 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 11/03/24 | 82.49 | Childrens Services | Support Children | S17 Disabled Children |