Supplier : AMAZON T91J47ZK4
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 3 | 608.65 |
| Total | 3 | 608.65 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 15/11/24 | 680.60 | Childrens Services | Unallocated PCard Expenses | Island Learning Centre |
| 21/11/24 | -14.39 | Childrens Services | Unallocated PCard Expenses | Island Learning Centre |
| 21/11/24 | -57.56 | Childrens Services | Unallocated PCard Expenses | Island Learning Centre |