Supplier : AMZNMKTPLACE 0R9UX0WY5
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 37.70 |
| Total | 1 | 37.70 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 17/12/24 | 37.70 | Childrens Services | Unallocated PCard Expenses | Island Learning Centre |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 37.70 |
| Total | 1 | 37.70 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 17/12/24 | 37.70 | Childrens Services | Unallocated PCard Expenses | Island Learning Centre |