Supplier : AMZNMKTPLACE UN8IA0H05
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 14.98 |
| Total | 1 | 14.98 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 19/01/26 | 14.98 | Resources | General Materials | Personal & Community Development Learni… |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 14.98 |
| Total | 1 | 14.98 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 19/01/26 | 14.98 | Resources | General Materials | Personal & Community Development Learni… |