Supplier : AMZNMKTPLACE OW5264VF5
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 472.46 |
| Total | 1 | 472.46 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 26/01/25 | 472.46 | Childrens Services | General Educational Materials | Island Learning Centre |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 472.46 |
| Total | 1 | 472.46 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 26/01/25 | 472.46 | Childrens Services | General Educational Materials | Island Learning Centre |