Supplier : AMAZON K88905XL5
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 24.96 |
| Total | 1 | 24.96 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 05/09/24 | 24.96 | Childrens Services | Client Expenses | S17 Child Protection CAST1 |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 24.96 |
| Total | 1 | 24.96 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 05/09/24 | 24.96 | Childrens Services | Client Expenses | S17 Child Protection CAST1 |