Supplier : AMZNBUSINESS R25CT8TN4
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 53.98 |
| Total | 1 | 53.98 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 03/03/25 | 53.98 | Childrens Services | Purchase of Books | Pupil Premium Managed Centrally |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 53.98 |
| Total | 1 | 53.98 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 03/03/25 | 53.98 | Childrens Services | Purchase of Books | Pupil Premium Managed Centrally |