Supplier : AMAZON 204-6496189-88
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 107.25 |
| Total | 1 | 107.25 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 14/03/24 | 107.25 | Childrens Services | Furniture and Fittings | DfE Family Hubs/Start For Life Programme |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 107.25 |
| Total | 1 | 107.25 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 14/03/24 | 107.25 | Childrens Services | Furniture and Fittings | DfE Family Hubs/Start For Life Programme |