Supplier : AMAZON 1M1436OJ5
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 3 | 20.16 |
| Total | 3 | 20.16 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 12/09/25 | 10.58 | Childrens Services | General Educational Materials | Island Learning Centre |
| 12/09/25 | 5.42 | Childrens Services | General Educational Materials | Island Learning Centre |
| 12/09/25 | 4.16 | Childrens Services | General Educational Materials | Island Learning Centre |