Supplier : AMAZON ZT6XE12W4
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 11.24 |
| Total | 1 | 11.24 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 08/09/25 | 11.24 | Childrens Services | Consumable Cleaning Materials | Island Learning Centre |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 11.24 |
| Total | 1 | 11.24 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 08/09/25 | 11.24 | Childrens Services | Consumable Cleaning Materials | Island Learning Centre |