Supplier : AMZNMKTPLACE TD62O7F24
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 53.78 |
| Total | 1 | 53.78 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 29/11/24 | 53.78 | Childrens Services | Computer Software Licencing | Children with Disabilities |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 53.78 |
| Total | 1 | 53.78 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 29/11/24 | 53.78 | Childrens Services | Computer Software Licencing | Children with Disabilities |