Supplier : AMAZON 204-9015573-06
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 29.11 |
| Total | 1 | 29.11 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 02/07/24 | 29.11 | Childrens Services | Catering Purchases | Learning & Development Running Costs |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 29.11 |
| Total | 1 | 29.11 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 02/07/24 | 29.11 | Childrens Services | Catering Purchases | Learning & Development Running Costs |