Supplier : AMAZON.CO.UK TE38076L4
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 148.94 |
| Total | 1 | 148.94 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 23/11/24 | 148.94 | Childrens Services | Purchase of Books | Data & Information |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 148.94 |
| Total | 1 | 148.94 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 23/11/24 | 148.94 | Childrens Services | Purchase of Books | Data & Information |