Supplier : AMAZON 204-1073156-69
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 135.73 |
| Total | 1 | 135.73 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 20/06/24 | 135.73 | Childrens Services | General Educational Materials | Pupil Premium Managed Centrally |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 135.73 |
| Total | 1 | 135.73 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 20/06/24 | 135.73 | Childrens Services | General Educational Materials | Pupil Premium Managed Centrally |