Supplier : WWW.AMAZON 204-653718
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 74.19 |
| Total | 1 | 74.19 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 02/07/24 | 74.19 | Resources | Purchase of Books | Practice Teaching Childrens Social Care |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 74.19 |
| Total | 1 | 74.19 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 02/07/24 | 74.19 | Resources | Purchase of Books | Practice Teaching Childrens Social Care |