Supplier : AMAZON 204-4042773-84
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 41.63 |
| Total | 1 | 41.63 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 14/03/24 | 41.63 | Childrens Services | General Educational Materials | Island Learning Centre |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 41.63 |
| Total | 1 | 41.63 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 14/03/24 | 41.63 | Childrens Services | General Educational Materials | Island Learning Centre |