Supplier : AMZNMKTPLACE WN8XT8E35
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 16.85 |
| Total | 1 | 16.85 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 23/01/26 | Childrens Services | Purchase of Books | Pupil Premium Managed Centrally | 16.85 |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 16.85 |
| Total | 1 | 16.85 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 23/01/26 | Childrens Services | Purchase of Books | Pupil Premium Managed Centrally | 16.85 |