Supplier : AMZNMKTPLACE 1I3FW8ZO5
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 2 | 41.99 |
| Total | 2 | 41.99 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 29/01/25 | 37.83 | Resources | Purchase of Books | Learning & Development Resource Centre |
| 29/01/25 | 4.16 | Resources | Purchase of Books | Learning & Development Resource Centre |