Supplier : AMAZON 204-7484803-82
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 3.53 |
| Total | 1 | 3.53 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 21/06/24 | 3.53 | Resources | Purchase of Books | Learning & Development Resource Centre |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 3.53 |
| Total | 1 | 3.53 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 21/06/24 | 3.53 | Resources | Purchase of Books | Learning & Development Resource Centre |