Supplier : AMAZON 204-7881959-00
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 24.87 |
| Total | 1 | 24.87 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 01/02/24 | 24.87 | Childrens Services | General Educational Materials | Adult Social Care - Workforce Developme… |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 24.87 |
| Total | 1 | 24.87 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 01/02/24 | 24.87 | Childrens Services | General Educational Materials | Adult Social Care - Workforce Developme… |