Supplier : AMAZON UD7UA2A25
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 10.57 |
| Total | 1 | 10.57 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 13/05/25 | 10.57 | Childrens Services | General Educational Materials | Specialist Teacher Advisors |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 10.57 |
| Total | 1 | 10.57 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 13/05/25 | 10.57 | Childrens Services | General Educational Materials | Specialist Teacher Advisors |