Supplier : AMAZON.CO.UK 4L65S9A35
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 500.00 |
| Total | 1 | 500.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 29/03/23 | 500.00 | Childrens Services | Client Expenses | Pupil Premium Managed Centrally |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 500.00 |
| Total | 1 | 500.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 29/03/23 | 500.00 | Childrens Services | Client Expenses | Pupil Premium Managed Centrally |