Supplier : AMAZON DB2W98T65
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 6.01 |
| Total | 1 | 6.01 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 23/01/25 | 6.01 | Childrens Services | General Educational Materials | Specialist Teacher Advisors |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 6.01 |
| Total | 1 | 6.01 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 23/01/25 | 6.01 | Childrens Services | General Educational Materials | Specialist Teacher Advisors |