Supplier : AMAZON 204-2987895-96
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 27.67 |
| Total | 1 | 27.67 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 26/06/24 | 27.67 | Resources | General Materials | ESFA Adult Maths Project |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 27.67 |
| Total | 1 | 27.67 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 26/06/24 | 27.67 | Resources | General Materials | ESFA Adult Maths Project |