Supplier : AMAZON ZL1V40EW4
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 41.97 |
| Total | 1 | 41.97 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 23/11/25 | 41.97 | Resources | Purchase of Books | Learning & Development Resource Centre |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 41.97 |
| Total | 1 | 41.97 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 23/11/25 | 41.97 | Resources | Purchase of Books | Learning & Development Resource Centre |