Supplier : AMZNMKTPLACE 5S2FB94Z5
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 28.73 |
| Total | 1 | 28.73 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 12/12/24 | 28.73 | Childrens Services | General Educational Materials | Pupil Premium Managed Centrally |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 28.73 |
| Total | 1 | 28.73 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 12/12/24 | 28.73 | Childrens Services | General Educational Materials | Pupil Premium Managed Centrally |