Supplier : AMZNMKTPLACE R08FQ2GL4
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 80.03 |
| Total | 1 | 80.03 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 26/02/25 | 80.03 | Resources | Purchase of Books | Learning & Development Resource Centre |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 80.03 |
| Total | 1 | 80.03 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 26/02/25 | 80.03 | Resources | Purchase of Books | Learning & Development Resource Centre |