Supplier : AMAZON 204-1349766-67
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 55.07 |
| Total | 1 | 55.07 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 09/05/24 | 55.07 | Childrens Services | Office Equipment | Island Learning Centre |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 55.07 |
| Total | 1 | 55.07 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 09/05/24 | 55.07 | Childrens Services | Office Equipment | Island Learning Centre |