Supplier : AMAZON 205-2852381-59
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 169.50 |
| Total | 1 | 169.50 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 19/03/24 | 169.50 | Childrens Services | General Educational Materials | Pupil Premium Managed Centrally |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 169.50 |
| Total | 1 | 169.50 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 19/03/24 | 169.50 | Childrens Services | General Educational Materials | Pupil Premium Managed Centrally |