Supplier : AMAZON 204-3071739-92
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 61.78 |
| Total | 1 | 61.78 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 11/06/24 | 61.78 | Childrens Services | General Educational Materials | Post-16 Pupil Premium plus pilot grant |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 61.78 |
| Total | 1 | 61.78 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 11/06/24 | 61.78 | Childrens Services | General Educational Materials | Post-16 Pupil Premium plus pilot grant |