Supplier : AMAZON 204-6656223-98
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 410.65 |
| Total | 1 | 410.65 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 19/04/24 | 410.65 | Childrens Services | General Materials | Specialist Teacher Advisors |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 410.65 |
| Total | 1 | 410.65 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 19/04/24 | 410.65 | Childrens Services | General Materials | Specialist Teacher Advisors |