Supplier : AMZNMKTPLACE VH47I4NZ5
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 6.33 |
| Total | 1 | 6.33 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 25/06/25 | 6.33 | Childrens Services | Purchase of Books | Pupil Premium Managed Centrally |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 6.33 |
| Total | 1 | 6.33 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 25/06/25 | 6.33 | Childrens Services | Purchase of Books | Pupil Premium Managed Centrally |