Supplier : WWW.WILDGOOSE.AC

Summary
Financial Year Payments Total £
2021 4 506.80
2022 6 813.29
2023 3 635.41
Total 13 1,955.50
Showing 6 items
Date Amount £ DirectorateExpenses TypeService Area
16/11/22 399.85 Resources General Educational Materials Learning & Development Resource Centre
28/07/22 177.56 Resources General Educational Materials Learning & Development Resource Centre
15/03/23 117.96 Resources General Educational Materials Learning & Development Resource Centre
12/01/23 52.95 Resources General Educational Materials Learning & Development Resource Ctr
28/07/22 49.98 Resources Purchase of Books Learning & Development Resource Centre
15/03/23 14.99 Resources Purchase of Books Learning & Development Resource Centre