Supplier : AMAZON 204-6827200-55
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 195.75 |
| Total | 1 | 195.75 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 02/03/24 | 195.75 | Resources | Purchase of Books | Learning & Development Resource Ctr |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 195.75 |
| Total | 1 | 195.75 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 02/03/24 | 195.75 | Resources | Purchase of Books | Learning & Development Resource Ctr |