Supplier : AMAZON 204-5513856-82
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 37.67 |
| Total | 1 | 37.67 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 08/07/24 | 37.67 | Childrens Services | Computer Software & Consumables | Island Learning Centre |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 37.67 |
| Total | 1 | 37.67 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 08/07/24 | 37.67 | Childrens Services | Computer Software & Consumables | Island Learning Centre |