Supplier : IAA T/A AMAZON WLD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 3 | 211.24 |
| 2022 | 5 | 192.06 |
| 2023 | 2 | 88.50 |
| Total | 10 | 491.80 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 09/03/22 | 91.67 | Childrens Services | Client Expenses | Island Learning Centre |
| 14/03/22 | 91.67 | Childrens Services | Client Expenses | Island Learning Centre |
| 17/08/21 | 27.90 | Childrens Services | Support Children | S17 Disabled Children |