Supplier : AMZNMKTPLACE RY7NP03Q4
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 106.32 |
| Total | 1 | 106.32 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 16/07/25 | 106.32 | Resources | Purchase of Books | Learning & Development Resource Ctr |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 106.32 |
| Total | 1 | 106.32 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 16/07/25 | 106.32 | Resources | Purchase of Books | Learning & Development Resource Ctr |