Supplier : AMAZON.CO.UK ER0N95745
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 14.20 |
| Total | 1 | 14.20 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 24/03/23 | 14.20 | Childrens Services | Support Children | In-house Fostering |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 14.20 |
| Total | 1 | 14.20 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 24/03/23 | 14.20 | Childrens Services | Support Children | In-house Fostering |