Supplier : AMZNMKTPLACE HY2Q07134
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 2 | 118.77 |
| Total | 2 | 118.77 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 23/05/24 | 92.92 | Resources | Purchase of Books | Learning & Development Resource Ctr |
| 23/05/24 | 25.85 | Resources | General Educational Materials | Learning & Development Resource Ctr |