Supplier : AMZNMKTPLACE MM12B57E5
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 2 | 327.89 |
| Total | 2 | 327.89 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 09/05/25 | 296.42 | Resources | Purchase of Books | Learning & Development Resource Centre |
| 09/05/25 | 31.47 | Resources | Purchase of Books | Learning & Development Resource Centre |