Supplier : AMZNMKTPLACE R06RW3S94
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 73.25 |
| Total | 1 | 73.25 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 28/02/25 | 73.25 | Resources | General Educational Materials | Practice Teaching Childrens Social Care |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 73.25 |
| Total | 1 | 73.25 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 28/02/25 | 73.25 | Resources | General Educational Materials | Practice Teaching Childrens Social Care |