Supplier : AMAZON 204-5893528-19
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 32.50 |
| Total | 1 | 32.50 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 08/03/24 | 32.50 | Childrens Services | Catering Purchases | Learning & Development Running Costs |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 32.50 |
| Total | 1 | 32.50 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 08/03/24 | 32.50 | Childrens Services | Catering Purchases | Learning & Development Running Costs |