Supplier : AMZNMKTPLACE RU0OF1T74
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 39.99 |
| Total | 1 | 39.99 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 20/08/25 | 39.99 | Resources | Computer Purchase & Rental | Learning & Development Resource Centre |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 39.99 |
| Total | 1 | 39.99 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 20/08/25 | 39.99 | Resources | Computer Purchase & Rental | Learning & Development Resource Centre |