Supplier : AMAZON 204-5981459-21
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 7.49 |
| Total | 1 | 7.49 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 30/01/24 | 7.49 | Childrens Services | General Materials | Resilience Around the Family Team |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 7.49 |
| Total | 1 | 7.49 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 30/01/24 | 7.49 | Childrens Services | General Materials | Resilience Around the Family Team |