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