Supplier : AMAZON 204-2848995-60
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 18.57 |
| Total | 1 | 18.57 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 14/02/24 | 18.57 | Resources | Purchase of Books | Learning & Development Resource Centre |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 18.57 |
| Total | 1 | 18.57 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 14/02/24 | 18.57 | Resources | Purchase of Books | Learning & Development Resource Centre |