Supplier : AMAZON 204-4064616-24
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 7.30 |
| Total | 1 | 7.30 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 05/03/24 | 7.30 | Childrens Services | Stationery | Schools Asset Management |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 7.30 |
| Total | 1 | 7.30 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 05/03/24 | 7.30 | Childrens Services | Stationery | Schools Asset Management |