Supplier : AMAZON 205-4079650-30
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 2 | 131.80 |
| Total | 2 | 131.80 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 19/03/24 | 98.85 | Childrens Services | General Educational Materials | Pupil Premium Managed Centrally |
| 19/03/24 | 32.95 | Childrens Services | General Educational Materials | Pupil Premium Managed Centrally |