Supplier : AMZNMKTPLACE 2E7121R95
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 78.79 |
| Total | 1 | 78.79 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 07/05/25 | 78.79 | Resources | General Educational Materials | Learning & Development Resource Centre |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 78.79 |
| Total | 1 | 78.79 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 07/05/25 | 78.79 | Resources | General Educational Materials | Learning & Development Resource Centre |