Supplier : AMAZON LR28X3GY5
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 13.53 |
| Total | 1 | 13.53 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 25/02/26 | 13.53 | Childrens Services | Stationery | Pupil Premium Managed Centrally |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 13.53 |
| Total | 1 | 13.53 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 25/02/26 | 13.53 | Childrens Services | Stationery | Pupil Premium Managed Centrally |