Supplier : AMAZON 204-5825989-40
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 30.51 |
| Total | 1 | 30.51 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 10/07/24 | 30.51 | Resources | General Educational Materials | Learning & Development Resource Centre |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 30.51 |
| Total | 1 | 30.51 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 10/07/24 | 30.51 | Resources | General Educational Materials | Learning & Development Resource Centre |