Supplier : AMZNBUSINESS RT99D8LL4
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 15.84 |
| Total | 1 | 15.84 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 11/02/25 | 15.84 | Childrens Services | Purchase of Books | Pupil Premium Managed Centrally |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 15.84 |
| Total | 1 | 15.84 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 11/02/25 | 15.84 | Childrens Services | Purchase of Books | Pupil Premium Managed Centrally |