Supplier : AMAZON 3B4WH5U95
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 146.11 |
| Total | 1 | 146.11 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 24/01/25 | 146.11 | Childrens Services | General Educational Materials | Specialist Teacher Advisors |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 146.11 |
| Total | 1 | 146.11 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 24/01/25 | 146.11 | Childrens Services | General Educational Materials | Specialist Teacher Advisors |