| Supplier | AMAZON 204-8037572-69 |
|---|---|
| Amount | £320.73 |
| Date | 18th June 2024 |
| Directorate | Childrens Services |
| Expenses Type | Computer Purchase & Rental |
| Service Area | Island Learning Centre |
| SeRCOP High Level | Children's & Education Services |
| SeRCOP Detailed | Special Schools & Alternative Provision |
| Classification | Revenue |
| Reference | GPC |