Supplier : AMAZON R07NM3RV4
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 3 | 50.30 |
| Total | 3 | 50.30 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 01/03/25 | 29.00 | Childrens Services | Stationery | Education and Inclusion Service |
| 01/03/25 | 22.24 | Childrens Services | Stationery | Education and Inclusion Service |
| 01/03/25 | -0.94 | Childrens Services | Stationery | Education and Inclusion Service |