Supplier : AMAZON 204-9574627-61
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 544.44 |
| Total | 1 | 544.44 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 31/03/24 | 544.44 | Childrens Services | General Educational Materials | Disability Access Funding |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 544.44 |
| Total | 1 | 544.44 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 31/03/24 | 544.44 | Childrens Services | General Educational Materials | Disability Access Funding |