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