Supplier : AMZNMKTPLACE KT7QZ1KC5
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 250.00 |
| Total | 1 | 250.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 03/07/25 | 250.00 | Childrens Services | Purchase of Books | Island Learning Centre |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 250.00 |
| Total | 1 | 250.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 03/07/25 | 250.00 | Childrens Services | Purchase of Books | Island Learning Centre |