Supplier : AMAZON.CO.UK D55140MP5
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 137.72 |
| Total | 1 | 137.72 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 23/08/24 | 137.72 | Resources | Purchase of Books | Learning & Development Resource Centre |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 137.72 |
| Total | 1 | 137.72 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 23/08/24 | 137.72 | Resources | Purchase of Books | Learning & Development Resource Centre |