Supplier : AMAZON XO3QS5M95
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 180.62 |
| Total | 1 | 180.62 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 17/11/25 | 180.62 | Resources | Purchase of Books | Learning & Development Resource Centre |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 180.62 |
| Total | 1 | 180.62 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 17/11/25 | 180.62 | Resources | Purchase of Books | Learning & Development Resource Centre |