Supplier : AMAZON 2W8VP2345
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 49.62 |
| Total | 1 | 49.62 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 13/09/25 | 49.62 | Childrens Services | Catering Equipment | Island Learning Centre |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 49.62 |
| Total | 1 | 49.62 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 13/09/25 | 49.62 | Childrens Services | Catering Equipment | Island Learning Centre |