Supplier : WWW.AMAZON 204-779234
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 18.36 |
| Total | 1 | 18.36 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 24/04/24 | 18.36 | Childrens Services | Purchase of Books | Island Learning Centre |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 18.36 |
| Total | 1 | 18.36 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 24/04/24 | 18.36 | Childrens Services | Purchase of Books | Island Learning Centre |