Supplier : AMAZON.CO.UK OQ3L58B05
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 218.28 |
| Total | 1 | 218.28 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 12/09/22 | 218.28 | Resources | Purchase of Books | Learning & Development Resource Centre |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 218.28 |
| Total | 1 | 218.28 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 12/09/22 | 218.28 | Resources | Purchase of Books | Learning & Development Resource Centre |