Supplier : AMAZON UK 178ES4FK5
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 14.70 |
| Total | 1 | 14.70 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 28/10/25 | 14.70 | Resources | Purchase of Books | Learning & Development Resource Centre |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 14.70 |
| Total | 1 | 14.70 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 28/10/25 | 14.70 | Resources | Purchase of Books | Learning & Development Resource Centre |