Supplier : AMAZON 205-3397164-12
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 3 | 24.12 |
| Total | 3 | 24.12 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 16/06/24 | 9.98 | Childrens Services | Stationery | Education and Inclusion Service |
| 15/06/24 | 8.32 | Childrens Services | Stationery | Education and Inclusion Service |
| 11/06/24 | 5.82 | Childrens Services | Stationery | Education and Inclusion Service |