Supplier : AMZNMKTPLACE HO57X8U25
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 126.40 |
| Total | 1 | 126.40 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 22/01/25 | 126.40 | Childrens Services | General Educational Materials | Island Learning Centre |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 126.40 |
| Total | 1 | 126.40 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 22/01/25 | 126.40 | Childrens Services | General Educational Materials | Island Learning Centre |