| Supplier | AMAZON 204-0092802-25 |
|---|---|
| Amount | £239.70 |
| Date | 3rd March 2024 |
| Directorate | Childrens Services |
| Expenses Type | Purchase of Books |
| Service Area | Pupil Premium Managed Centrally |
| SeRCOP High Level | Children's & Education Services |
| SeRCOP Detailed | Management & Support Services |
| Classification | Revenue |
| Reference | GPC |