Supplier : WWW.AMAZON 204-123536
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 35.97 |
| Total | 1 | 35.97 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 20/06/24 | 35.97 | Resources | Purchase of Books | Learning & Development Resource Centre |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 35.97 |
| Total | 1 | 35.97 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 20/06/24 | 35.97 | Resources | Purchase of Books | Learning & Development Resource Centre |