Supplier : AMAZON 068MZ2JP5
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 20.82 |
| Total | 1 | 20.82 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 18/11/25 | 20.82 | Resources | General Educational Materials | Learning & Development Resource Centre |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 20.82 |
| Total | 1 | 20.82 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 18/11/25 | 20.82 | Resources | General Educational Materials | Learning & Development Resource Centre |