Supplier : AMAZON 3W4RY2BO5
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 28.99 |
| Total | 1 | 28.99 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 15/09/25 | 28.99 | Childrens Services | Stationery | Island Learning Centre |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 28.99 |
| Total | 1 | 28.99 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 15/09/25 | 28.99 | Childrens Services | Stationery | Island Learning Centre |