Supplier : AMZNMKTPLACE R72I29ZF4
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 81.21 |
| Total | 1 | 81.21 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 11/07/25 | 81.21 | Childrens Services | General Educational Materials | Island Learning Centre |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 81.21 |
| Total | 1 | 81.21 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 11/07/25 | 81.21 | Childrens Services | General Educational Materials | Island Learning Centre |