Supplier : AMAZON.CO.UK 1X7T24374
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 39.15 |
| Total | 1 | 39.15 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 17/03/23 | 39.15 | Childrens Services | Stationery | Island Learning Centre |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 39.15 |
| Total | 1 | 39.15 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 17/03/23 | 39.15 | Childrens Services | Stationery | Island Learning Centre |