Supplier : AMZNMKTPLACE 0N29S5BP5
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 57.99 |
| Total | 1 | 57.99 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 24/01/26 | Childrens Services | Purchase of Books | Pupil Premium Managed Centrally | 57.99 |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 57.99 |
| Total | 1 | 57.99 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 24/01/26 | Childrens Services | Purchase of Books | Pupil Premium Managed Centrally | 57.99 |