Supplier : AMZNBUSINESS PD87Q74V5
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 50.00 |
| Total | 1 | 50.00 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 12/11/25 | Resources | Purchase of Books | ICT Infrastructure | 50.00 |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 50.00 |
| Total | 1 | 50.00 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 12/11/25 | Resources | Purchase of Books | ICT Infrastructure | 50.00 |