Supplier : AMZNMKTPLACE JO1IX4SP5
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 65.00 |
| Total | 1 | 65.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 02/09/24 | 65.00 | Childrens Services | Office Equipment | DfE Family Hubs/Start For Life Programme |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 65.00 |
| Total | 1 | 65.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 02/09/24 | 65.00 | Childrens Services | Office Equipment | DfE Family Hubs/Start For Life Programme |