Supplier : AMAZON RY3P64ZG4
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 19.80 |
| Total | 1 | 19.80 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 15/07/25 | 19.80 | Childrens Services | Unallocated PCard Expenses | Island Learning Centre |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 19.80 |
| Total | 1 | 19.80 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 15/07/25 | 19.80 | Childrens Services | Unallocated PCard Expenses | Island Learning Centre |