Supplier : AMAZON.CO.UK 292LY12V5
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 49.98 |
| Total | 1 | 49.98 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 07/05/25 | 49.98 | Resources | Purchase of Books | Learning & Development Resource Centre |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 49.98 |
| Total | 1 | 49.98 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 07/05/25 | 49.98 | Resources | Purchase of Books | Learning & Development Resource Centre |