Supplier : AMZNMKTPLACE H16898PC5
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 301.49 |
| Total | 1 | 301.49 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 28/10/25 | 301.49 | Resources | Purchase of Books | Learning & Development Resource Centre |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 301.49 |
| Total | 1 | 301.49 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 28/10/25 | 301.49 | Resources | Purchase of Books | Learning & Development Resource Centre |