Supplier : AMAZON 204-7405820-66
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 111.63 |
| Total | 1 | 111.63 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 04/07/24 | 111.63 | Childrens Services | Sundry Office Expenses | Island Learning Centre |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 111.63 |
| Total | 1 | 111.63 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 04/07/24 | 111.63 | Childrens Services | Sundry Office Expenses | Island Learning Centre |