Supplier : AMZNMKTPLACE RF3J70VV4
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 22.88 |
| Total | 1 | 22.88 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 09/08/25 | 22.88 | Childrens Services | Purchase of Books | Specialist Teacher Advisors |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 22.88 |
| Total | 1 | 22.88 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 09/08/25 | 22.88 | Childrens Services | Purchase of Books | Specialist Teacher Advisors |