Supplier : AMZNMKTPLACE UF2237B65
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 133.30 |
| Total | 1 | 133.30 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 06/09/24 | 133.30 | Resources | Purchase of Books | Learning & Development Resource Centre |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 133.30 |
| Total | 1 | 133.30 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 06/09/24 | 133.30 | Resources | Purchase of Books | Learning & Development Resource Centre |