Supplier : AMZNMKTPLACE RY5TC55A4
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 422.09 |
| Total | 1 | 422.09 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 18/07/25 | 422.09 | Childrens Services | General Educational Materials | Island Learning Centre |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 422.09 |
| Total | 1 | 422.09 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 18/07/25 | 422.09 | Childrens Services | General Educational Materials | Island Learning Centre |