Supplier : AMAZON 204-5368708-38
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 2 | 97.03 |
| Total | 2 | 97.03 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 10/02/24 | 91.54 | Resources | Purchase of Books | Learning & Development Resource Centre |
| 10/02/24 | 5.49 | Resources | General Educational Materials | Learning & Development Resource Centre |