Supplier : AMZNMKTPLACE QO78M5R15
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 32.49 |
| Total | 1 | 32.49 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 17/01/25 | 32.49 | Childrens Services | Catering Purchases | Learning & Development Running Costs |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 32.49 |
| Total | 1 | 32.49 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 17/01/25 | 32.49 | Childrens Services | Catering Purchases | Learning & Development Running Costs |