Supplier : WWW.AMAZON 204-044005
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 2 | 57.98 |
| Total | 2 | 57.98 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 09/05/24 | 28.99 | Childrens Services | Purchase of Books | Early Years Team |
| 09/05/24 | 28.99 | Resources | Purchase of Books | Learning & Development Resource Ctr |