Supplier : AMAZON.CO.UK RS19F3MR4
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 72.10 |
| Total | 1 | 72.10 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 23/07/25 | 72.10 | Childrens Services | Purchase of Books | Island Learning Centre |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 72.10 |
| Total | 1 | 72.10 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 23/07/25 | 72.10 | Childrens Services | Purchase of Books | Island Learning Centre |