Supplier : AMZNMKTPLACE 7Q3AC5D55
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 41.42 |
| Total | 1 | 41.42 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 13/09/24 | 41.42 | Childrens Services | Purchase of Books | Early Years Team |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 41.42 |
| Total | 1 | 41.42 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 13/09/24 | 41.42 | Childrens Services | Purchase of Books | Early Years Team |