Supplier : AMZNMKTPLACE 2I12D0X55
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 65.38 |
| Total | 1 | 65.38 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 08/05/25 | 65.38 | Resources | Purchase of Books | Learning & Development Resource Centre |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 65.38 |
| Total | 1 | 65.38 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 08/05/25 | 65.38 | Resources | Purchase of Books | Learning & Development Resource Centre |