Supplier : WWW.AMAZON 205-491242
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 19.15 |
| Total | 1 | 19.15 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 14/05/24 | 19.15 | Childrens Services | General Materials | Education and Inclusion Service |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 19.15 |
| Total | 1 | 19.15 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 14/05/24 | 19.15 | Childrens Services | General Materials | Education and Inclusion Service |