Supplier : AMAZON PM9V48N75
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 2 | 62.27 |
| Total | 2 | 62.27 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 11/11/25 | 48.28 | Resources | General Educational Materials | Learning & Development Resource Centre |
| 11/11/25 | 13.99 | Resources | General Educational Materials | Learning & Development Resource Centre |