Supplier : AMAZON 205-0427203-93
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 3 | 353.48 |
| Total | 3 | 353.48 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 28/03/24 | 230.21 | Childrens Services | General Materials | Pupil Premium Managed Centrally |
| 30/03/24 | 136.17 | Childrens Services | General Materials | Pupil Premium Managed Centrally |
| 28/03/24 | -12.90 | Childrens Services | General Materials | Pupil Premium Managed Centrally |