Supplier : AMZNMKTPLACE XP2NV86P5
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 37.99 |
| Total | 1 | 37.99 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 13/09/24 | 37.99 | Childrens Services | Catering Purchases | Learning & Development Running Costs |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 37.99 |
| Total | 1 | 37.99 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 13/09/24 | 37.99 | Childrens Services | Catering Purchases | Learning & Development Running Costs |