Supplier : AMZNMKTPLACE TQ4Z81HU4
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 2 | 86.77 |
| Total | 2 | 86.77 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 12/10/24 | 64.79 | Childrens Services | Office Equipment | Island Learning Centre |
| 12/10/24 | 21.98 | Childrens Services | Office Equipment | Island Learning Centre |