Supplier : AMAZON OF6OW9LH5
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 2 | 266.65 |
| Total | 2 | 266.65 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 06/08/24 | 341.63 | Childrens Services | Support Children | In-house Fostering |
| 06/09/24 | -74.98 | Childrens Services | Support Children | In-house Fostering |