Supplier : AMZNMKTPLACE TP3O16794
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 31.66 |
| Total | 1 | 31.66 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 28/11/24 | 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 |
|---|---|---|---|---|
| 28/11/24 | 31.66 | Childrens Services | Catering Purchases | Learning & Development Running Costs |