Supplier : AMAZON RK4RU8LC4
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 2 | 44.96 |
| Total | 2 | 44.96 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 30/08/25 | 39.97 | Childrens Services | Stationery | Island Learning Centre |
| 30/08/25 | 4.99 | Childrens Services | Stationery | Island Learning Centre |