Supplier : AMAZON 204-7698834-15
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 2 | 25.74 |
| Total | 2 | 25.74 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 29/05/24 | 19.16 | Resources | Purchase of Books | Learning & Development Resource Centre |
| 29/05/24 | 6.58 | Resources | General Educational Materials | Learning & Development Resource Centre |