Supplier : WWW.AMAZON 204-132038
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 8.74 |
| Total | 1 | 8.74 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 07/05/24 | 8.74 | Childrens Services | General Educational Materials | Post-16 Pupil Premium plus pilot grant |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 8.74 |
| Total | 1 | 8.74 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 07/05/24 | 8.74 | Childrens Services | General Educational Materials | Post-16 Pupil Premium plus pilot grant |