Supplier : AMAZON 205-7214291-29
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 17.80 |
| Total | 1 | 17.80 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 02/07/24 | 17.80 | Childrens Services | Furniture and Fittings | Youth Justice Service |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 17.80 |
| Total | 1 | 17.80 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 02/07/24 | 17.80 | Childrens Services | Furniture and Fittings | Youth Justice Service |