Supplier : AMZNMKTPLACE 3A0WB7KX5
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 22.98 |
| Total | 1 | 22.98 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 11/12/24 | 22.98 | Childrens Services | General Educational Materials | Pupil Premium Managed Centrally |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 22.98 |
| Total | 1 | 22.98 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 11/12/24 | 22.98 | Childrens Services | General Educational Materials | Pupil Premium Managed Centrally |