Supplier : AMZNMKTPLACE TL2C21TU4
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 31.66 |
| Total | 1 | 31.66 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 23/10/24 | 31.66 | Childrens Services | Catering Purchases | Learning & Development Running Costs |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 31.66 |
| Total | 1 | 31.66 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 23/10/24 | 31.66 | Childrens Services | Catering Purchases | Learning & Development Running Costs |