Supplier : AMZNMKTPLACE RG38N2984
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 267.28 |
| Total | 1 | 267.28 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 05/07/25 | 267.28 | Childrens Services | Purchase of Books | Island Learning Centre |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 267.28 |
| Total | 1 | 267.28 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 05/07/25 | 267.28 | Childrens Services | Purchase of Books | Island Learning Centre |