Supplier : AMZNMKTPLACE 7B4WL7L95
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 290.15 |
| Total | 1 | 290.15 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 06/12/24 | 290.15 | Childrens Services | Unallocated PCard Expenses | Island Learning Centre |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 290.15 |
| Total | 1 | 290.15 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 06/12/24 | 290.15 | Childrens Services | Unallocated PCard Expenses | Island Learning Centre |