Supplier : AMZNMKTPLACE H635Q7IB5
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 176.49 |
| Total | 1 | 176.49 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 30/10/25 | 176.49 | Resources | General Educational Materials | Learning & Development Resource Centre |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 176.49 |
| Total | 1 | 176.49 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 30/10/25 | 176.49 | Resources | General Educational Materials | Learning & Development Resource Centre |