Supplier : AMAZON 204-2816392-44
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 2 | 14.45 |
| Total | 2 | 14.45 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 03/09/23 | 22.44 | Resources | Purchase of Books | Learning & Development Resource Centre |
| 04/09/23 | -7.99 | Resources | Purchase of Books | Learning & Development Resource Centre |