Supplier : WWW.AMAZON 204-105924
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 135.12 |
| Total | 1 | 135.12 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 02/05/24 | 135.12 | Resources | Purchase of Books | Learning & Development Resource Ctr |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 135.12 |
| Total | 1 | 135.12 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 02/05/24 | 135.12 | Resources | Purchase of Books | Learning & Development Resource Ctr |