Supplier : AMAZON 204-9531785-18
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 82.07 |
| Total | 1 | 82.07 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 16/05/24 | 82.07 | Childrens Services | Payments to/Aid Provided to Clients | Leaving Care Costs |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 82.07 |
| Total | 1 | 82.07 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 16/05/24 | 82.07 | Childrens Services | Payments to/Aid Provided to Clients | Leaving Care Costs |