Supplier : AMAZON 204-4455796-53
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 21.65 |
| Total | 1 | 21.65 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 10/07/24 | 21.65 | Childrens Services | Delegated Minor Maintenance | Island Learning Centre |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 21.65 |
| Total | 1 | 21.65 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 10/07/24 | 21.65 | Childrens Services | Delegated Minor Maintenance | Island Learning Centre |