Supplier : AMAZON 204-8260304-39
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 104.98 |
| Total | 1 | 104.98 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 16/03/24 | 104.98 | Childrens Services | Support Children | In-house Fostering |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 104.98 |
| Total | 1 | 104.98 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 16/03/24 | 104.98 | Childrens Services | Support Children | In-house Fostering |