Supplier : AMZNMKTPLACE S46V97IF5
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 53.97 |
| Total | 1 | 53.97 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 05/02/25 | 53.97 | Resources | Purchase of Books | Learning & Development Resource Centre |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 53.97 |
| Total | 1 | 53.97 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 05/02/25 | 53.97 | Resources | Purchase of Books | Learning & Development Resource Centre |