Supplier : WWW.AMAZON 204-467919
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 71.04 |
| Total | 1 | 71.04 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 24/07/24 | 71.04 | Childrens Services | Purchase of Books | Data & Information |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 71.04 |
| Total | 1 | 71.04 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 24/07/24 | 71.04 | Childrens Services | Purchase of Books | Data & Information |