Supplier : AMZNMKTPLACE 804J791R5
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 30.44 |
| Total | 1 | 30.44 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 24/09/25 | 30.44 | Childrens Services | Stationery | Island Learning Centre |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 30.44 |
| Total | 1 | 30.44 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 24/09/25 | 30.44 | Childrens Services | Stationery | Island Learning Centre |