Supplier : AMAZON 204-1155568-37
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 45.74 |
| Total | 1 | 45.74 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 07/05/24 | 45.74 | Childrens Services | Office Equipment | Island Learning Centre |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 45.74 |
| Total | 1 | 45.74 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 07/05/24 | 45.74 | Childrens Services | Office Equipment | Island Learning Centre |