Supplier : AMZNMKTPLACE RB7VB1WP4
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 366.58 |
| Total | 1 | 366.58 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 13/03/25 | 366.58 | Childrens Services | Furniture and Fittings | DfE Family Hubs/Start For Life Programme |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 366.58 |
| Total | 1 | 366.58 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 13/03/25 | 366.58 | Childrens Services | Furniture and Fittings | DfE Family Hubs/Start For Life Programme |