Supplier : AMAZON O12AS61D5
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 31.87 |
| Total | 1 | 31.87 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 07/08/24 | 31.87 | Childrens Services | General Materials | Resilience Around the Family Team |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 31.87 |
| Total | 1 | 31.87 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 07/08/24 | 31.87 | Childrens Services | General Materials | Resilience Around the Family Team |