Supplier : AMZNMKTPLACE E656C57R5
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 2 | 80.05 |
| Total | 2 | 80.05 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 17/05/25 | 64.07 | Resources | General Educational Materials | Learning & Development Resource Centre |
| 17/05/25 | 15.98 | Resources | General Educational Materials | Learning & Development Resource Centre |