Supplier : AMAZON NO5TW4FB5
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 2 | 58.17 |
| Total | 2 | 58.17 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 29/01/25 | 60.74 | Childrens Services | Sundry Office Expenses | Post-16 Pupil Premium plus pilot grant |
| 29/01/25 | -2.57 | Childrens Services | Sundry Office Expenses | Post-16 Pupil Premium plus pilot grant |