Supplier : AMZNMKTPLACE VL2LX5M95
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 2 | 162.10 |
| Total | 2 | 162.10 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 23/01/25 | 149.60 | Resources | Purchase of Books | Learning & Development Resource Centre |
| 23/01/25 | 12.50 | Resources | Purchase of Books | Learning & Development Resource Centre |