Supplier : AMAZON 204-5061166-02
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 108.93 |
| Total | 1 | 108.93 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 08/03/24 | 108.93 | Childrens Services | Office Equipment | Island Learning Centre |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 108.93 |
| Total | 1 | 108.93 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 08/03/24 | 108.93 | Childrens Services | Office Equipment | Island Learning Centre |