Supplier : AMAZON 204-3118201-84
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 26.82 |
| Total | 1 | 26.82 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 14/05/24 | 26.82 | Childrens Services | Sundry Office Expenses | Post-16 Pupil Premium plus pilot grant |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 26.82 |
| Total | 1 | 26.82 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 14/05/24 | 26.82 | Childrens Services | Sundry Office Expenses | Post-16 Pupil Premium plus pilot grant |