Supplier : WWW.AMAZON 204-065935
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 167.92 |
| Total | 1 | 167.92 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 16/05/24 | 167.92 | Childrens Services | General Educational Materials | Statutory Assessment and Review Team |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 167.92 |
| Total | 1 | 167.92 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 16/05/24 | 167.92 | Childrens Services | General Educational Materials | Statutory Assessment and Review Team |