Supplier : AMAZON 204-5249709-65
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 2 | 110.35 |
| Total | 2 | 110.35 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 11/05/24 | 85.31 | Childrens Services | Catering Purchases | Learning & Development Running Costs |
| 11/05/24 | 25.04 | Childrens Services | Catering Purchases | Learning & Development Running Costs |