Supplier : AMAZON.CO.UK WU1GI2395
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 53.10 |
| Total | 1 | 53.10 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 28/03/24 | 53.10 | Childrens Services | General Materials | Pupil Premium Managed Centrally |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 53.10 |
| Total | 1 | 53.10 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 28/03/24 | 53.10 | Childrens Services | General Materials | Pupil Premium Managed Centrally |