Supplier : AMAZON 204-1187626-71
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 3.11 |
| Total | 1 | 3.11 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 16/05/24 | 3.11 | Resources | Purchase of Books | Learning & Development Resource Ctr |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 3.11 |
| Total | 1 | 3.11 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 16/05/24 | 3.11 | Resources | Purchase of Books | Learning & Development Resource Ctr |