Supplier : AMZNMKTPLACE Q66J64UE5
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 43.93 |
| Total | 1 | 43.93 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 23/01/25 | 43.93 | Resources | General Educational Materials | Learning & Development Resource Centre |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 43.93 |
| Total | 1 | 43.93 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 23/01/25 | 43.93 | Resources | General Educational Materials | Learning & Development Resource Centre |