Supplier : AMZNMKTPLACE RS9J702Z4
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 45.89 |
| Total | 1 | 45.89 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 25/07/25 | 45.89 | Childrens Services | Office Equipment | Island Learning Centre |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 45.89 |
| Total | 1 | 45.89 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 25/07/25 | 45.89 | Childrens Services | Office Equipment | Island Learning Centre |