Supplier : AMAZON V060Y8W15
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 67.58 |
| Total | 1 | 67.58 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 11/09/25 | 67.58 | Childrens Services | Stationery | Island Learning Centre |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 67.58 |
| Total | 1 | 67.58 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 11/09/25 | 67.58 | Childrens Services | Stationery | Island Learning Centre |