Supplier : AMZNMKTPLACE RN1M79834
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 54.53 |
| Total | 1 | 54.53 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 03/04/25 | 54.53 | Resources | Purchase of Books | ICT Operations Manager |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 54.53 |
| Total | 1 | 54.53 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 03/04/25 | 54.53 | Resources | Purchase of Books | ICT Operations Manager |