Supplier : AMZNMKTPLACE TL7149TW4
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 17.93 |
| Total | 1 | 17.93 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 23/10/24 | 17.93 | Resources | Purchase of Books | Learning & Development Resource Centre |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 17.93 |
| Total | 1 | 17.93 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 23/10/24 | 17.93 | Resources | Purchase of Books | Learning & Development Resource Centre |