Supplier : AMAZON RY2IH3VV4
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 2 | 34.97 |
| Total | 2 | 34.97 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 17/07/25 | 26.65 | Childrens Services | General Educational Materials | Island Learning Centre |
| 17/07/25 | 8.32 | Childrens Services | General Educational Materials | Island Learning Centre |