Supplier : AMAZON 204-6092504-13
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 229.99 |
| Total | 1 | 229.99 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 03/05/24 | 229.99 | Childrens Services | Support Children | Community Equipment Service - Childrens |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 229.99 |
| Total | 1 | 229.99 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 03/05/24 | 229.99 | Childrens Services | Support Children | Community Equipment Service - Childrens |