Supplier : AMAZON 204-8659065-29
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 26.41 |
| Total | 1 | 26.41 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 30/11/23 | 26.41 | Resources | Purchase of Books | Learning & Development Resource Centre |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 26.41 |
| Total | 1 | 26.41 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 30/11/23 | 26.41 | Resources | Purchase of Books | Learning & Development Resource Centre |