Supplier : AMZNMKTPLACE 6N45E4E15
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 13.07 |
| Total | 1 | 13.07 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 26/01/26 | Childrens Services | General Educational Materials | Specialist Teacher Advisors | 13.07 |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 13.07 |
| Total | 1 | 13.07 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 26/01/26 | Childrens Services | General Educational Materials | Specialist Teacher Advisors | 13.07 |