Supplier : AMZNMKTPLACE XA0H58E35
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 73.25 |
| Total | 1 | 73.25 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 15/01/25 | 73.25 | Childrens Services | Office Equipment | Island Learning Centre |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 73.25 |
| Total | 1 | 73.25 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 15/01/25 | 73.25 | Childrens Services | Office Equipment | Island Learning Centre |