Supplier : AMAZON 204-0751599-38
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 14.28 |
| Total | 1 | 14.28 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 28/03/24 | 14.28 | Resources | Purchase of Books | Learning & Development Resource Centre |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 14.28 |
| Total | 1 | 14.28 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 28/03/24 | 14.28 | Resources | Purchase of Books | Learning & Development Resource Centre |