Supplier : AMAZON 7E6BM12Y5
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 2 | 313.70 |
| Total | 2 | 313.70 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 18/06/25 | 265.58 | Resources | General Educational Materials | Learning & Development Resource Centre |
| 18/06/25 | 48.12 | Resources | General Educational Materials | Learning & Development Resource Centre |