Supplier : AMAZON.CO.UK 2973G9GE4
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 239.80 |
| Total | 1 | 239.80 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 31/03/22 | 239.80 | Childrens Services | Office Equipment | Short Breaks |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 239.80 |
| Total | 1 | 239.80 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 31/03/22 | 239.80 | Childrens Services | Office Equipment | Short Breaks |