Supplier : AMAZON 204-2734286-95
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 101.57 |
| Total | 1 | 101.57 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 18/06/24 | 101.57 | Childrens Services | Unallocated PCard Expenses | Island Learning Centre |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 101.57 |
| Total | 1 | 101.57 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 18/06/24 | 101.57 | Childrens Services | Unallocated PCard Expenses | Island Learning Centre |