Supplier : AMZNMKTPLACE 4I5RN9F35
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 59.67 |
| Total | 1 | 59.67 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 18/01/25 | 59.67 | Childrens Services | Purchase of Books | Island Learning Centre |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 59.67 |
| Total | 1 | 59.67 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 18/01/25 | 59.67 | Childrens Services | Purchase of Books | Island Learning Centre |