Supplier : AMAZON TQ4GZ7D94
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 69.57 |
| Total | 1 | 69.57 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 13/10/24 | 69.57 | Childrens Services | Unallocated PCard Expenses | Island Learning Centre |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 69.57 |
| Total | 1 | 69.57 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 13/10/24 | 69.57 | Childrens Services | Unallocated PCard Expenses | Island Learning Centre |