Supplier : AMAZON RW0UU8NG4
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 23.89 |
| Total | 1 | 23.89 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 20/03/25 | 23.89 | Childrens Services | Purchase of Books | Pupil Premium Managed Centrally |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 23.89 |
| Total | 1 | 23.89 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 20/03/25 | 23.89 | Childrens Services | Purchase of Books | Pupil Premium Managed Centrally |