Supplier : AMAZON 204-1349235-18
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 27.37 |
| Total | 1 | 27.37 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 12/06/24 | 27.37 | Childrens Services | Delegated Minor Maintenance | Island Learning Centre |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 27.37 |
| Total | 1 | 27.37 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 12/06/24 | 27.37 | Childrens Services | Delegated Minor Maintenance | Island Learning Centre |