Supplier : AMZNMKTPLACE 5O0969NL5
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 169.12 |
| Total | 1 | 169.12 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 01/07/25 | 169.12 | Childrens Services | Office Equipment | Island Learning Centre |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 169.12 |
| Total | 1 | 169.12 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 01/07/25 | 169.12 | Childrens Services | Office Equipment | Island Learning Centre |