Supplier : AMAZON 204-5682279-21
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 24.94 |
| Total | 1 | 24.94 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 01/05/24 | 24.94 | Childrens Services | Furniture and Fittings | Community Equipment Service - Childrens |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 24.94 |
| Total | 1 | 24.94 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 01/05/24 | 24.94 | Childrens Services | Furniture and Fittings | Community Equipment Service - Childrens |