Supplier : AMAZON 204-2368122-98
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 133.16 |
| Total | 1 | 133.16 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 02/07/24 | 133.16 | Childrens Services | General Educational Materials | Post-16 Pupil Premium plus pilot grant |