Supplier : AMAZON 205-5877010-64
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 2 | 40.70 |
| Total | 2 | 40.70 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 19/07/24 | 21.16 | Childrens Services | General Educational Materials | Pupil Premium Managed Centrally |
| 19/07/24 | 19.54 | Childrens Services | General Educational Materials | Pupil Premium Managed Centrally |