Supplier : AMAZON 204-9657017-93
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 169.77 |
| Total | 1 | 169.77 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 19/03/24 | 169.77 | Childrens Services | Client Expenses | Island Learning Centre |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 169.77 |
| Total | 1 | 169.77 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 19/03/24 | 169.77 | Childrens Services | Client Expenses | Island Learning Centre |