Supplier : AMAZON 204-0482232-93
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 47.89 |
| Total | 1 | 47.89 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 21/04/24 | 47.89 | Childrens Services | Office Equipment | Island Learning Centre |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 47.89 |
| Total | 1 | 47.89 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 21/04/24 | 47.89 | Childrens Services | Office Equipment | Island Learning Centre |