Supplier : AMAZON 204-3968827-42
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 198.33 |
| Total | 1 | 198.33 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 19/06/24 | 198.33 | Childrens Services | General Educational Materials | Specialist Teacher Advisors |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 198.33 |
| Total | 1 | 198.33 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 19/06/24 | 198.33 | Childrens Services | General Educational Materials | Specialist Teacher Advisors |