Supplier : AMAZON 204-5144969-93
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 2 | 909.34 |
| Total | 2 | 909.34 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 22/05/24 | 909.33 | Childrens Services | Unallocated PCard Expenses | Island Learning Centre |
| 02/06/24 | 0.01 | Childrens Services | Unallocated PCard Expenses | Island Learning Centre |