Supplier : AMAZON 204-9233469-70
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 311.68 |
| Total | 1 | 311.68 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 22/05/24 | 311.68 | Childrens Services | General Educational Materials | Island Learning Centre |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 311.68 |
| Total | 1 | 311.68 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 22/05/24 | 311.68 | Childrens Services | General Educational Materials | Island Learning Centre |