Supplier : AMAZON 204-9442987-07
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 46.32 |
| Total | 1 | 46.32 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 12/06/24 | 46.32 | Resources | General Educational Materials | Learning & Development Resource Centre |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 46.32 |
| Total | 1 | 46.32 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 12/06/24 | 46.32 | Resources | General Educational Materials | Learning & Development Resource Centre |