Supplier : AMAZON 204-7177230-35
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 76.58 |
| Total | 1 | 76.58 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 31/01/24 | 76.58 | Childrens Services | Catering Purchases | Island Learning Centre |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 76.58 |
| Total | 1 | 76.58 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 31/01/24 | 76.58 | Childrens Services | Catering Purchases | Island Learning Centre |