Supplier : AMAZON.CO.UK RG1841934
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 29.93 |
| Total | 1 | 29.93 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 05/07/25 | 29.93 | Childrens Services | Computer Purchase & Rental | Island Learning Centre |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 29.93 |
| Total | 1 | 29.93 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 05/07/25 | 29.93 | Childrens Services | Computer Purchase & Rental | Island Learning Centre |