Supplier : AMAZON 204-3369055-09
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 4 | 191.08 |
| Total | 4 | 191.08 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 03/07/24 | 105.64 | Childrens Services | Office Equipment | Island Learning Centre |
| 03/07/24 | 75.69 | Childrens Services | Purchase of Books | Island Learning Centre |
| 03/07/24 | 21.65 | Childrens Services | Consumable Cleaning Materials | Island Learning Centre |
| 03/07/24 | -11.90 | Childrens Services | Purchase of Books | Island Learning Centre |