Supplier : AMZNMKTPLACE RG61O4I24
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 3 | 335.56 |
| Total | 3 | 335.56 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 05/07/25 | 218.20 | Childrens Services | Purchase of Books | Island Learning Centre |
| 05/07/25 | 112.96 | Childrens Services | Purchase of Books | Island Learning Centre |
| 05/07/25 | 4.40 | Childrens Services | Office Equipment | Island Learning Centre |