| Supplier | AMAZON 2039271 (SA) |
|---|---|
| Amount | £23.12 |
| Date | 23rd February 2024 |
| Directorate | Resources |
| Expenses Type | Stationery |
| Service Area | ICT Desktop Support |
| SeRCOP High Level | Central Services |
| SeRCOP Detailed | Support Services |
| Classification | Revenue |
| Reference | GPC |