Supplier : AMAZON TE13V68Z4
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 29.94 |
| Total | 1 | 29.94 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 23/11/24 | 29.94 | Childrens Services | Office Equipment | Youth Justice Service |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 29.94 |
| Total | 1 | 29.94 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 23/11/24 | 29.94 | Childrens Services | Office Equipment | Youth Justice Service |