Supplier : AMAZON 205-8687904-55

Summary
Financial Year Payments Total £
2023 8 265.00
Total 8 265.00
Showing 8 items
Date Amount £ DirectorateExpenses TypeService Area
25/02/24 50.00 Childrens Services General Educational Materials Virtual School
26/02/24 50.00 Childrens Services General Educational Materials Virtual School
25/02/24 30.00 Childrens Services General Educational Materials Virtual School
26/02/24 30.00 Childrens Services General Educational Materials Virtual School
24/02/24 30.00 Childrens Services General Educational Materials Virtual School
25/02/24 25.00 Childrens Services General Educational Materials Virtual School
24/02/24 25.00 Childrens Services General Educational Materials Virtual School
24/02/24 25.00 Childrens Services General Educational Materials Virtual School