Supplier : AMAZON R096D56I4
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 142.20 |
| Total | 1 | 142.20 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 27/02/25 | 142.20 | Childrens Services | Purchase of Books | Pupil Premium Managed Centrally |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 142.20 |
| Total | 1 | 142.20 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 27/02/25 | 142.20 | Childrens Services | Purchase of Books | Pupil Premium Managed Centrally |