Supplier : AMAZON 204-4326946-55
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 43.16 |
| Total | 1 | 43.16 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 15/04/24 | 43.16 | Childrens Services | Stationery | Permanence Team |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 43.16 |
| Total | 1 | 43.16 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 15/04/24 | 43.16 | Childrens Services | Stationery | Permanence Team |