Supplier : AMAZON 204-4739763-57
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 12.49 |
| Total | 1 | 12.49 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 08/04/24 | 12.49 | Childrens Services | Support Children | S17 Child Protection CAST1 |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 12.49 |
| Total | 1 | 12.49 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 08/04/24 | 12.49 | Childrens Services | Support Children | S17 Child Protection CAST1 |