Supplier : AMAZON D69WY7615
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 2 | 160.65 |
| Total | 2 | 160.65 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 12/12/24 | 141.49 | Childrens Services | General Educational Materials | Data & Information |
| 12/12/24 | 19.16 | Childrens Services | General Educational Materials | Data & Information |