Supplier : AMAZON 204-9936139-33
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 25.30 |
| Total | 1 | 25.30 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 07/03/24 | 25.30 | Childrens Services | General Materials | Children's Services Strategic Management |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 25.30 |
| Total | 1 | 25.30 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 07/03/24 | 25.30 | Childrens Services | General Materials | Children's Services Strategic Management |