Supplier : AMZ AIRUNJI
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | -41.18 |
| Total | 1 | -41.18 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 01/03/22 | -41.18 | Childrens Services | Computer Purchase & Rental | Island Learning Centre |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | -41.18 |
| Total | 1 | -41.18 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 01/03/22 | -41.18 | Childrens Services | Computer Purchase & Rental | Island Learning Centre |