Supplier : AMAZON.CO.UK HT90079C4
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 25.00 |
| Total | 1 | 25.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 09/10/23 | 25.00 | Childrens Services | Medical Fees and Staff Welfare | Island Learning Centre |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 25.00 |
| Total | 1 | 25.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 09/10/23 | 25.00 | Childrens Services | Medical Fees and Staff Welfare | Island Learning Centre |