Supplier : AMAZON 204-3166904-03
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 28.32 |
| Total | 1 | 28.32 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 21/03/24 | 28.32 | Childrens Services | General Educational Materials | Disability Access Funding |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 28.32 |
| Total | 1 | 28.32 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 21/03/24 | 28.32 | Childrens Services | General Educational Materials | Disability Access Funding |