Supplier : AMZNMKTPLACE LD5F54LO5
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 114.71 |
| Total | 1 | 114.71 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 15/12/24 | 114.71 | Childrens Services | Stationery | Island Learning Centre |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 114.71 |
| Total | 1 | 114.71 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 15/12/24 | 114.71 | Childrens Services | Stationery | Island Learning Centre |