Supplier : WWW.AMAZON 204-542568
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 15.98 |
| Total | 1 | 15.98 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 01/05/24 | 15.98 | Resources | Purchase of Books | Learning & Development Resource Ctr |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 15.98 |
| Total | 1 | 15.98 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 01/05/24 | 15.98 | Resources | Purchase of Books | Learning & Development Resource Ctr |