Supplier : WWW.AMAZON. LW90L5G25
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 58.31 |
| Total | 1 | 58.31 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 13/08/24 | 58.31 | Childrens Services | Support Children | In-house Fostering |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 58.31 |
| Total | 1 | 58.31 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 13/08/24 | 58.31 | Childrens Services | Support Children | In-house Fostering |