Supplier : AMAZON 583279755
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 2 | 287.53 |
| Total | 2 | 287.53 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 11/01/25 | 665.50 | Childrens Services | Sundry Office Expenses | Island Learning Centre |
| 18/02/25 | -377.97 | Childrens Services | Office Equipment | The Lionheart School |