Supplier : AMAZON 204-7516022-36
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 262.25 |
| Total | 1 | 262.25 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 19/06/24 | 262.25 | Childrens Services | General Materials | DfE Family Hubs/Start For Life Programme |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 262.25 |
| Total | 1 | 262.25 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 19/06/24 | 262.25 | Childrens Services | General Materials | DfE Family Hubs/Start For Life Programme |