Supplier : WWW.AMAZON. JG7SC10W5
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 219.90 |
| Total | 1 | 219.90 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 08/01/25 | 219.90 | Childrens Services | Payments to/Aid Provided to Clients | Leaving Care Costs |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 219.90 |
| Total | 1 | 219.90 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 08/01/25 | 219.90 | Childrens Services | Payments to/Aid Provided to Clients | Leaving Care Costs |