Supplier : AMAZON RZ1BK0MO4
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 116.66 |
| Total | 1 | 116.66 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 28/03/25 | 116.66 | Childrens Services | General Educational Materials | Support for Inclusion - Service Recharge |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 116.66 |
| Total | 1 | 116.66 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 28/03/25 | 116.66 | Childrens Services | General Educational Materials | Support for Inclusion - Service Recharge |