Supplier : AMZNMKTPLACE TA2U32YR4
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 5 | 199.64 |
| Total | 5 | 199.64 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 03/10/24 | 67.92 | Childrens Services | General Educational Materials | Island Learning Centre |
| 03/10/24 | 59.98 | Childrens Services | General Educational Materials | Island Learning Centre |
| 03/10/24 | 45.26 | Childrens Services | Sundry Office Expenses | Island Learning Centre |
| 03/10/24 | 19.99 | Childrens Services | Delegated Minor Maintenance | Island Learning Centre |
| 03/10/24 | 6.49 | Childrens Services | Postage | Island Learning Centre |