Supplier : AMAZON 205-8962736-75
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 8.32 |
| Total | 1 | 8.32 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 26/06/24 | 8.32 | Childrens Services | Stationery | Education and Inclusion Service |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 8.32 |
| Total | 1 | 8.32 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 26/06/24 | 8.32 | Childrens Services | Stationery | Education and Inclusion Service |