Supplier : AMAZON.CO.UK AG0JB1X85
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 129.94 |
| Total | 1 | 129.94 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 13/09/24 | 129.94 | Resources | Purchase of Books | Learning & Development Resource Centre |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 129.94 |
| Total | 1 | 129.94 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 13/09/24 | 129.94 | Resources | Purchase of Books | Learning & Development Resource Centre |