Supplier : AMAZON 204-2494382-57
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 5 | 395.14 |
| Total | 5 | 395.14 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 26/02/24 | 125.00 | Childrens Services | Postage | Island Learning Centre |
| 26/02/24 | 89.16 | Childrens Services | Office Equipment | Island Learning Centre |
| 26/02/24 | 77.84 | Childrens Services | Postage | Island Learning Centre |
| 26/02/24 | 58.69 | Childrens Services | General Educational Materials | Island Learning Centre |
| 26/02/24 | 44.45 | Childrens Services | Office Equipment | Island Learning Centre |