Supplier : AMZNBUSINESS VT6I43UE5
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 14.29 |
| Total | 1 | 14.29 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 08/05/25 | 14.29 | Childrens Services | General Educational Materials | Pupil Premium Managed Centrally |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 14.29 |
| Total | 1 | 14.29 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 08/05/25 | 14.29 | Childrens Services | General Educational Materials | Pupil Premium Managed Centrally |