Supplier : AMAZON K93IL5LM5
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 30.03 |
| Total | 1 | 30.03 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 25/02/26 | 30.03 | Childrens Services | Stationery | Pupil Premium Managed Centrally |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 30.03 |
| Total | 1 | 30.03 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 25/02/26 | 30.03 | Childrens Services | Stationery | Pupil Premium Managed Centrally |