Supplier : AMAZON 204-2129978-54
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 51.58 |
| Total | 1 | 51.58 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 01/05/24 | 51.58 | Childrens Services | General Educational Materials | Island Learning Centre |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 51.58 |
| Total | 1 | 51.58 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 01/05/24 | 51.58 | Childrens Services | General Educational Materials | Island Learning Centre |