Supplier : AMAZON 204-7146728-00
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 149.99 |
| Total | 1 | 149.99 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 23/04/24 | 149.99 | Childrens Services | Payments to/Aid Provided to Clients | Leaving Care Costs |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 149.99 |
| Total | 1 | 149.99 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 23/04/24 | 149.99 | Childrens Services | Payments to/Aid Provided to Clients | Leaving Care Costs |