Supplier : AMZNMKTPLACE RY4651H34
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 197.53 |
| Total | 1 | 197.53 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 18/07/25 | 197.53 | Childrens Services | General Educational Materials | Island Learning Centre |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 197.53 |
| Total | 1 | 197.53 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 18/07/25 | 197.53 | Childrens Services | General Educational Materials | Island Learning Centre |