Supplier : AMAZON 204-9014651-07
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 221.24 |
| Total | 1 | 221.24 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 25/08/23 | 221.24 | Resources | Purchase of Books | Learning & Development Resource Ctr |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 221.24 |
| Total | 1 | 221.24 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 25/08/23 | 221.24 | Resources | Purchase of Books | Learning & Development Resource Ctr |