Supplier : AMAZON 204-2772139-20
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 3 | 43.14 |
| Total | 3 | 43.14 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 15/07/24 | 22.47 | Resources | General Materials | ESFA Adult Maths Project |
| 15/07/24 | 22.47 | Resources | General Materials | Personal & Community Development Learni… |
| 15/07/24 | -1.80 | Resources | General Materials | Personal & Community Development Learni… |