Supplier : AMAZON.CO.UK HW1151GJ4
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 151.17 |
| Total | 1 | 151.17 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 28/11/23 | 151.17 | Childrens Services | Sundry Office Expenses | Speech, Language and Communication |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 151.17 |
| Total | 1 | 151.17 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 28/11/23 | 151.17 | Childrens Services | Sundry Office Expenses | Speech, Language and Communication |