Supplier : AMAZON 204-0305651-29
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 37.25 |
| Total | 1 | 37.25 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 06/03/24 | 37.25 | Resources | General Educational Materials | Learning & Development Resource Ctr |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 37.25 |
| Total | 1 | 37.25 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 06/03/24 | 37.25 | Resources | General Educational Materials | Learning & Development Resource Ctr |