Supplier : AMAZON 204-4127721-08
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 2 | 68.79 |
| Total | 2 | 68.79 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 08/04/24 | 48.87 | Childrens Services | Catering Purchases | Children's Services Strategic Management |
| 08/04/24 | 19.92 | Childrens Services | Catering Purchases | Children's Services Strategic Management |