Supplier : AMZNMKTPLACE 0G4MG9ML5
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 83.77 |
| Total | 1 | 83.77 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 20/07/24 | 83.77 | Childrens Services | Sundry Office Expenses | Island Learning Centre |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 83.77 |
| Total | 1 | 83.77 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 20/07/24 | 83.77 | Childrens Services | Sundry Office Expenses | Island Learning Centre |