Supplier : AMAZON 204-0092802-25
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 2 | 410.54 |
| Total | 2 | 410.54 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 03/03/24 | 239.70 | Childrens Services | Purchase of Books | Pupil Premium Managed Centrally |
| 03/03/24 | 170.84 | Childrens Services | General Educational Materials | Early Help Team |