Supplier : AMZNMKTPLACE 5L6H953L5
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 23.75 |
| Total | 1 | 23.75 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 08/01/25 | 23.75 | Childrens Services | Stationery | Service Management (Children & Families) |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 23.75 |
| Total | 1 | 23.75 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 08/01/25 | 23.75 | Childrens Services | Stationery | Service Management (Children & Families) |