Supplier : AMAZON 204-8934309-22
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 49.96 |
| Total | 1 | 49.96 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 03/05/24 | 49.96 | Childrens Services | General Materials | Supporting Families |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 49.96 |
| Total | 1 | 49.96 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 03/05/24 | 49.96 | Childrens Services | General Materials | Supporting Families |