Supplier : AMAZON 204-7535937-13
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 302.55 |
| Total | 1 | 302.55 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 20/03/24 | 302.55 | Childrens Services | Purchase of Books | Pupil Premium Managed Centrally |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 302.55 |
| Total | 1 | 302.55 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 20/03/24 | 302.55 | Childrens Services | Purchase of Books | Pupil Premium Managed Centrally |