Supplier : AMZNMKTPLACE JD40R2FN5
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 28.47 |
| Total | 1 | 28.47 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 10/09/24 | 28.47 | Childrens Services | General Educational Materials | Speech, Language and Communication |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 28.47 |
| Total | 1 | 28.47 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 10/09/24 | 28.47 | Childrens Services | General Educational Materials | Speech, Language and Communication |