Supplier : AMAZON 204-1248449-09
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 2 | 96.88 |
| Total | 2 | 96.88 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 15/04/24 | 69.16 | Childrens Services | Client Expenses | Island Learning Centre |
| 15/04/24 | 27.72 | Childrens Services | Purchase of Books | Island Learning Centre |