Supplier : AMAZON 2321H8KX5
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 6.22 |
| Total | 1 | 6.22 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 13/09/25 | 6.22 | Childrens Services | Catering Purchases | Island Learning Centre |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 6.22 |
| Total | 1 | 6.22 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 13/09/25 | 6.22 | Childrens Services | Catering Purchases | Island Learning Centre |