Supplier : AMAZON UO2PP0CN5
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 60.98 |
| Total | 1 | 60.98 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 12/09/25 | 60.98 | Childrens Services | Catering Equipment | Island Learning Centre |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 60.98 |
| Total | 1 | 60.98 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 12/09/25 | 60.98 | Childrens Services | Catering Equipment | Island Learning Centre |