Supplier : AMZNMKTPLACE ND7AJ7A55
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 53.33 |
| Total | 1 | 53.33 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 24/09/25 | 53.33 | Childrens Services | Furniture and Fittings | Island Learning Centre |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 53.33 |
| Total | 1 | 53.33 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 24/09/25 | 53.33 | Childrens Services | Furniture and Fittings | Island Learning Centre |