Supplier : AMAZON 204-4790386-38
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 231.71 |
| Total | 1 | 231.71 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 05/07/24 | 231.71 | Childrens Services | General Educational Materials | Island Learning Centre |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 231.71 |
| Total | 1 | 231.71 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 05/07/24 | 231.71 | Childrens Services | General Educational Materials | Island Learning Centre |