Supplier : AMAZON 8R88978Z5
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 5.67 |
| Total | 1 | 5.67 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 11/09/25 | 5.67 | Childrens Services | Stationery | Island Learning Centre |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 5.67 |
| Total | 1 | 5.67 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 11/09/25 | 5.67 | Childrens Services | Stationery | Island Learning Centre |