Supplier : AMAZON 204-3409760-12
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 232.79 |
| Total | 1 | 232.79 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 18/06/24 | 232.79 | Childrens Services | Payments to/Aid Provided to Clients | Leaving Care Costs |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 232.79 |
| Total | 1 | 232.79 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 18/06/24 | 232.79 | Childrens Services | Payments to/Aid Provided to Clients | Leaving Care Costs |