Supplier : AMAZON TR7L19D45
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 31.54 |
| Total | 1 | 31.54 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 16/01/26 | Resources | General Educational Materials | Practice Teaching Childrens Soc… | 31.54 |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 31.54 |
| Total | 1 | 31.54 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 16/01/26 | Resources | General Educational Materials | Practice Teaching Childrens Soc… | 31.54 |