Supplier : WWW.AMAZON 026-777535
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 2 | 134.73 |
| Total | 2 | 134.73 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 13/06/24 | 134.91 | Childrens Services | Purchase of Books | Data & Information |
| 14/06/24 | -0.18 | Childrens Services | Purchase of Books | Data & Information |