Supplier : AMAZON RW1RS3EM5
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 2.33 |
| Total | 1 | 2.33 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 12/05/25 | 2.33 | Childrens Services | General Educational Materials | Pupil Premium Managed Centrally |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 2.33 |
| Total | 1 | 2.33 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 12/05/25 | 2.33 | Childrens Services | General Educational Materials | Pupil Premium Managed Centrally |