Supplier : AMAZON TX2WI8K94
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 2 | 160.96 |
| Total | 2 | 160.96 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 07/11/24 | 123.17 | Childrens Services | General Educational Materials | Post-16 Pupil Premium plus pilot grant |
| 07/11/24 | 37.79 | Childrens Services | General Educational Materials | Post-16 Pupil Premium plus pilot grant |