Supplier : AMAZON 204-0282154-65
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 39.97 |
| Total | 1 | 39.97 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 15/04/24 | 39.97 | Childrens Services | Office Equipment | Island Learning Centre |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 39.97 |
| Total | 1 | 39.97 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 15/04/24 | 39.97 | Childrens Services | Office Equipment | Island Learning Centre |