Supplier : AMZNMKTPLACE 3W1FN8R25
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 203.90 |
| Total | 1 | 203.90 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 28/06/25 | 203.90 | Resources | Purchase of Books | Learning & Development Resource Ctr |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 203.90 |
| Total | 1 | 203.90 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 28/06/25 | 203.90 | Resources | Purchase of Books | Learning & Development Resource Ctr |