Supplier : AMAZON 204-6662935-18
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 7.00 |
| Total | 1 | 7.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 31/05/24 | 7.00 | Resources | Purchase of Books | Learning & Development Resource Centre |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 7.00 |
| Total | 1 | 7.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 31/05/24 | 7.00 | Resources | Purchase of Books | Learning & Development Resource Centre |