Supplier : AMAZON 204-4022010-69
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 16.97 |
| Total | 1 | 16.97 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 22/03/24 | 16.97 | Childrens Services | Advertising & Publicity | In-house Fostering |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 16.97 |
| Total | 1 | 16.97 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 22/03/24 | 16.97 | Childrens Services | Advertising & Publicity | In-house Fostering |