Supplier : AMAZON 204-4118936-72
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 12.09 |
| Total | 1 | 12.09 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 26/02/24 | 12.09 | Childrens Services | General Materials | Resilience Around the Family Team |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 12.09 |
| Total | 1 | 12.09 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 26/02/24 | 12.09 | Childrens Services | General Materials | Resilience Around the Family Team |