Supplier : WWW.AMAZON. 988OI0H05
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 43.56 |
| Total | 1 | 43.56 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 22/01/25 | 43.56 | Resources | General Educational Materials | Specialist Cross-Council Training |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 43.56 |
| Total | 1 | 43.56 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 22/01/25 | 43.56 | Resources | General Educational Materials | Specialist Cross-Council Training |