Supplier : WWW.AMAZON 204-921320
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 59.95 |
| Total | 1 | 59.95 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 20/06/24 | 59.95 | Childrens Services | Purchase of Books | Data & Information |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 59.95 |
| Total | 1 | 59.95 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 20/06/24 | 59.95 | Childrens Services | Purchase of Books | Data & Information |