Supplier : WWW.AMAZON 204-206111
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 82.37 |
| Total | 1 | 82.37 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 09/07/24 | 82.37 | Resources | General Educational Materials | Learning & Development Resource Centre |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 82.37 |
| Total | 1 | 82.37 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 09/07/24 | 82.37 | Resources | General Educational Materials | Learning & Development Resource Centre |