Supplier : AMZNMKTPLACE TH6E940Y5
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 11.02 |
| Total | 1 | 11.02 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 23/01/26 | 11.02 | Childrens Services | Purchase of Books | Pupil Premium Managed Centrally |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 11.02 |
| Total | 1 | 11.02 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 23/01/26 | 11.02 | Childrens Services | Purchase of Books | Pupil Premium Managed Centrally |