Supplier : AMAZON 204-6634089-95
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 225.96 |
| Total | 1 | 225.96 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 26/07/24 | 225.96 | Childrens Services | Payments to/Aid Provided to Clients | Leaving Care Costs |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 225.96 |
| Total | 1 | 225.96 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 26/07/24 | 225.96 | Childrens Services | Payments to/Aid Provided to Clients | Leaving Care Costs |