Supplier : AMAZON TL4E87R04
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 47.34 |
| Total | 1 | 47.34 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 27/10/24 | 47.34 | Childrens Services | General Materials | Youth Justice Service |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 47.34 |
| Total | 1 | 47.34 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 27/10/24 | 47.34 | Childrens Services | General Materials | Youth Justice Service |