Supplier : AMZNMKTPLACE XK3Z06815
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 117.43 |
| Total | 1 | 117.43 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 09/01/25 | 117.43 | Childrens Services | Office Equipment | Multi-agency Safeguarding Hub |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 117.43 |
| Total | 1 | 117.43 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 09/01/25 | 117.43 | Childrens Services | Office Equipment | Multi-agency Safeguarding Hub |