Supplier : WWW.AMAZON 203-450431
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 2 | 43.99 |
| Total | 2 | 43.99 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 20/06/24 | 24.79 | Childrens Services | General Educational Materials | Pupil Premium Managed Centrally |
| 25/06/24 | 19.20 | Childrens Services | General Educational Materials | Pupil Premium Managed Centrally |