Supplier : AMZNMKTPLACE R78RU1P54
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 10.59 |
| Total | 1 | 10.59 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 12/07/25 | 10.59 | Childrens Services | Fixtures and Fittings | Island Learning Centre |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 10.59 |
| Total | 1 | 10.59 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 12/07/25 | 10.59 | Childrens Services | Fixtures and Fittings | Island Learning Centre |