Supplier : AMZNMKTPLACE TA6NF1QR4
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 87.54 |
| Total | 1 | 87.54 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 01/10/24 | 87.54 | Childrens Services | Stationery | Island Learning Centre |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 87.54 |
| Total | 1 | 87.54 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 01/10/24 | 87.54 | Childrens Services | Stationery | Island Learning Centre |