Supplier : AMZNMKTPLACE XH7O94LT5
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 2 | 216.34 |
| Total | 2 | 216.34 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 17/01/25 | 166.58 | Childrens Services | Furniture and Fittings | Island Learning Centre |
| 17/01/25 | 49.76 | Childrens Services | Office Equipment | Island Learning Centre |