Supplier : AMAZON VS6UZ7AG5
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 2 | 287.04 |
| Total | 2 | 287.04 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 29/10/25 | 259.64 | Resources | Purchase of Books | Learning & Development Resource Centre |
| 29/10/25 | 27.40 | Resources | Purchase of Books | Learning & Development Resource Centre |