Supplier : AMAZON IW6K05H05
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 20.52 |
| Total | 1 | 20.52 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 23/01/25 | 20.52 | Childrens Services | General Educational Materials | Pupil Premium Managed Centrally |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 20.52 |
| Total | 1 | 20.52 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 23/01/25 | 20.52 | Childrens Services | General Educational Materials | Pupil Premium Managed Centrally |