Supplier : AMAZON 204-8285097-71
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 56.66 |
| Total | 1 | 56.66 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 23/04/24 | 56.66 | Resources | General Materials | ESFA Adult Maths Project |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 56.66 |
| Total | 1 | 56.66 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 23/04/24 | 56.66 | Resources | General Materials | ESFA Adult Maths Project |