Supplier : AMAZON 204-0257336-80
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 86.57 |
| Total | 1 | 86.57 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 25/04/24 | 86.57 | Childrens Services | Minor Works | Island Learning Centre |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 86.57 |
| Total | 1 | 86.57 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 25/04/24 | 86.57 | Childrens Services | Minor Works | Island Learning Centre |