Supplier : AMAZON 204-3894808-40
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 31.64 |
| Total | 1 | 31.64 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 05/07/24 | 31.64 | Childrens Services | General Educational Materials | Speech, Language and Communication |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 31.64 |
| Total | 1 | 31.64 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 05/07/24 | 31.64 | Childrens Services | General Educational Materials | Speech, Language and Communication |