Supplier : WWW.AMAZON. 1R4ZK8EU5
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 18.86 |
| Total | 1 | 18.86 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 23/01/25 | 18.86 | Childrens Services | Computer Software & Consumables | Island Learning Centre |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 18.86 |
| Total | 1 | 18.86 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 23/01/25 | 18.86 | Childrens Services | Computer Software & Consumables | Island Learning Centre |