Supplier : AMAZON 204-2653697-45
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 34.99 |
| Total | 1 | 34.99 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 10/07/24 | 34.99 | Childrens Services | Furniture and Fittings | Island Learning Centre |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 34.99 |
| Total | 1 | 34.99 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 10/07/24 | 34.99 | Childrens Services | Furniture and Fittings | Island Learning Centre |