Supplier : AMZNMKTPLACE TO53H5FM4
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 81.41 |
| Total | 1 | 81.41 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 04/10/24 | 81.41 | Childrens Services | Office Equipment | Island Learning Centre |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 81.41 |
| Total | 1 | 81.41 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 04/10/24 | 81.41 | Childrens Services | Office Equipment | Island Learning Centre |