Supplier : AMAZON.CO.UK 1H5O701Q4
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 118.40 |
| Total | 1 | 118.40 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 09/01/23 | 118.40 | Resources | Purchase of Books | Learning & Development Resource Ctr |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 118.40 |
| Total | 1 | 118.40 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 09/01/23 | 118.40 | Resources | Purchase of Books | Learning & Development Resource Ctr |