Supplier : AMAZON T91U73AP4
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 221.89 |
| Total | 1 | 221.89 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 16/11/24 | 221.89 | Childrens Services | Unallocated PCard Expenses | Island Learning Centre |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 221.89 |
| Total | 1 | 221.89 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 16/11/24 | 221.89 | Childrens Services | Unallocated PCard Expenses | Island Learning Centre |