Supplier : AMZNMKTPLACE TK1N37EO4
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 10.86 |
| Total | 1 | 10.86 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 07/02/25 | 10.86 | Resources | Purchase of Books | Learning & Development Resource Centre |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 10.86 |
| Total | 1 | 10.86 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 07/02/25 | 10.86 | Resources | Purchase of Books | Learning & Development Resource Centre |