Supplier : AMAZON.CO.UK IU0281RX5
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 12.71 |
| Total | 1 | 12.71 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 20/07/22 | 12.71 | Childrens Services | Purchase of Books | Island Learning Centre |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 12.71 |
| Total | 1 | 12.71 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 20/07/22 | 12.71 | Childrens Services | Purchase of Books | Island Learning Centre |