Supplier : AMZNMKTPLACE Y41R31O95
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 46.62 |
| Total | 1 | 46.62 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 16/01/25 | 46.62 | Childrens Services | Office Equipment | Learning & Development Running Costs |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 46.62 |
| Total | 1 | 46.62 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 16/01/25 | 46.62 | Childrens Services | Office Equipment | Learning & Development Running Costs |