Supplier : AMZNMKTPLACE TA4DY4SD4
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 58.33 |
| Total | 1 | 58.33 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 02/10/24 | 58.33 | Childrens Services | Catering Equipment | Island Learning Centre |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 58.33 |
| Total | 1 | 58.33 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 02/10/24 | 58.33 | Childrens Services | Catering Equipment | Island Learning Centre |