Supplier : AMAZON.CO.UK 1X90Q9TW4
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 333.32 |
| Total | 1 | 333.32 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 18/03/23 | 333.32 | Childrens Services | Computer Purchase & Rental | Island Learning Centre |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 333.32 |
| Total | 1 | 333.32 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 18/03/23 | 333.32 | Childrens Services | Computer Purchase & Rental | Island Learning Centre |