Supplier : AMAZON.CO.UK YB4SV7VL5
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 239.99 |
| Total | 1 | 239.99 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 04/09/24 | 239.99 | Childrens Services | Computer Purchase & Rental | Statutory Assessment and Review Team |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 239.99 |
| Total | 1 | 239.99 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 04/09/24 | 239.99 | Childrens Services | Computer Purchase & Rental | Statutory Assessment and Review Team |