Supplier : AMAZON TH9TR62N4
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 88.00 |
| Total | 1 | 88.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 26/09/24 | 88.00 | Childrens Services | Stationery | Island Learning Centre |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 88.00 |
| Total | 1 | 88.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 26/09/24 | 88.00 | Childrens Services | Stationery | Island Learning Centre |