Supplier : AMZNMKTPLACE EU65R8YB5
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 12.46 |
| Total | 1 | 12.46 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 14/08/24 | 12.46 | Childrens Services | Catering Purchases | In-house Fostering |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 12.46 |
| Total | 1 | 12.46 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 14/08/24 | 12.46 | Childrens Services | Catering Purchases | In-house Fostering |