Supplier : AMAZON.CO.UK I95M36SS5
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 37.49 |
| Total | 1 | 37.49 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 03/10/22 | 37.49 | Childrens Services | Computer Purchase & Rental | Youth Offending Team |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 37.49 |
| Total | 1 | 37.49 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 03/10/22 | 37.49 | Childrens Services | Computer Purchase & Rental | Youth Offending Team |