Supplier : AMAZON.CO.UK 1R9W841Q4
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 421.41 |
| Total | 1 | 421.41 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 09/03/23 | 421.41 | Childrens Services | Purchase of Books | Pupil Premium Managed Centrally |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 421.41 |
| Total | 1 | 421.41 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 09/03/23 | 421.41 | Childrens Services | Purchase of Books | Pupil Premium Managed Centrally |