Supplier : AMAZON TK01607M4
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 25.82 |
| Total | 1 | 25.82 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 10/02/25 | 25.82 | Childrens Services | Training | Pupil Premium Managed Centrally |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 25.82 |
| Total | 1 | 25.82 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 10/02/25 | 25.82 | Childrens Services | Training | Pupil Premium Managed Centrally |