Supplier : AMAZON 204-4851650-87
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 5.95 |
| Total | 1 | 5.95 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 23/08/23 | 5.95 | Childrens Services | General Materials | Resilience Around the Family Team |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 5.95 |
| Total | 1 | 5.95 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 23/08/23 | 5.95 | Childrens Services | General Materials | Resilience Around the Family Team |