Supplier : AMAZON 204-4788826-54
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 79.60 |
| Total | 1 | 79.60 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 27/02/24 | 79.60 | Childrens Services | General Educational Materials | Island Learning Centre |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 79.60 |
| Total | 1 | 79.60 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 27/02/24 | 79.60 | Childrens Services | General Educational Materials | Island Learning Centre |