Supplier : AMAZON.CO.UK 2C1EY1D14
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 119.68 |
| Total | 1 | 119.68 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 14/06/22 | 119.68 | Childrens Services | General Educational Materials | Island Learning Centre |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 119.68 |
| Total | 1 | 119.68 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 14/06/22 | 119.68 | Childrens Services | General Educational Materials | Island Learning Centre |