Supplier : AMAZON 204-5149054-90
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 28.99 |
| Total | 1 | 28.99 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 22/04/24 | 28.99 | Childrens Services | General Materials | Learning & Development Running Costs |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 28.99 |
| Total | 1 | 28.99 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 22/04/24 | 28.99 | Childrens Services | General Materials | Learning & Development Running Costs |