Supplier : AMZNMKTPLACE RY4N56J04
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 18.22 |
| Total | 1 | 18.22 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 16/07/25 | 18.22 | Childrens Services | Office Equipment | Island Learning Centre |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 18.22 |
| Total | 1 | 18.22 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 16/07/25 | 18.22 | Childrens Services | Office Equipment | Island Learning Centre |