Supplier : AMAZON 204-9831386-47
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 2 | 34.99 |
| Total | 2 | 34.99 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 14/03/24 | 28.33 | Resources | Purchase of Books | Learning & Development Resource Ctr |
| 14/03/24 | 6.66 | Resources | Consumable Cleaning Materials | Learning & Development Resource Ctr |