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