Supplier : AMAZON YV5A16VS5
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 98.28 |
| Total | 1 | 98.28 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 09/12/24 | 98.28 | Childrens Services | General Educational Materials | Post-16 Pupil Premium plus pilot grant |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 98.28 |
| Total | 1 | 98.28 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 09/12/24 | 98.28 | Childrens Services | General Educational Materials | Post-16 Pupil Premium plus pilot grant |