Supplier : AMZNMKTPLACE 0V6I43M15
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 20.82 |
| Total | 1 | 20.82 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 12/12/24 | 20.82 | Childrens Services | General Materials | Education and Inclusion Service |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 20.82 |
| Total | 1 | 20.82 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 12/12/24 | 20.82 | Childrens Services | General Materials | Education and Inclusion Service |