Supplier : AMAZON 204-8826185-02
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 35.00 |
| Total | 1 | 35.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 22/05/24 | 35.00 | Childrens Services | Support Children | In-house Fostering |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 35.00 |
| Total | 1 | 35.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 22/05/24 | 35.00 | Childrens Services | Support Children | In-house Fostering |