Supplier : AMZNMKTPLACE IM2LA3Q55
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 2 | 200.70 |
| Total | 2 | 200.70 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 09/09/24 | 119.11 | Childrens Services | Delegated Minor Maintenance | Island Learning Centre |
| 09/09/24 | 81.59 | Childrens Services | Catering Purchases | Island Learning Centre |