Supplier : AMAZON 204-0580788-91
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 3 | 53.15 |
| Total | 3 | 53.15 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 25/05/24 | 35.21 | Resources | Purchase of Books | Learning & Development Resource Ctr |
| 25/05/24 | 12.99 | Resources | General Educational Materials | Learning & Development Resource Ctr |
| 25/05/24 | 4.95 | Resources | General Educational Materials | Learning & Development Resource Ctr |