Supplier : AMAZON.CO.UK 1W8SX7G04
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 55.13 |
| Total | 1 | 55.13 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 05/12/22 | 55.13 | Childrens Services | Stationery | Non-Delegated Building Maintenance |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 55.13 |
| Total | 1 | 55.13 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 05/12/22 | 55.13 | Childrens Services | Stationery | Non-Delegated Building Maintenance |