Supplier : AMAZON 204-7796697-89
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 14.98 |
| Total | 1 | 14.98 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 18/03/24 | 14.98 | Resources | General Materials | Personal & Community Dev Learning |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 14.98 |
| Total | 1 | 14.98 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 18/03/24 | 14.98 | Resources | General Materials | Personal & Community Dev Learning |