Supplier : AMAZON 204-6911023-56
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 195.77 |
| Total | 1 | 195.77 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 05/07/24 | 195.77 | Childrens Services | Purchase of Books | Island Learning Centre |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 195.77 |
| Total | 1 | 195.77 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 05/07/24 | 195.77 | Childrens Services | Purchase of Books | Island Learning Centre |