Supplier : AMAZON 204-4638651-28
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 14.08 |
| Total | 1 | 14.08 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 19/06/24 | 14.08 | Resources | Purchase of Books | Learning & Development Resource Centre |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 14.08 |
| Total | 1 | 14.08 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 19/06/24 | 14.08 | Resources | Purchase of Books | Learning & Development Resource Centre |