| Supplier | AMAZON 2040519 (SA) |
|---|---|
| Amount | £68.39 |
| Date | 27th March 2024 |
| Directorate | Resources |
| Expenses Type | Computer Purchase & Rental |
| Service Area | County Hall,Newport |
| SeRCOP High Level | Central Services |
| SeRCOP Detailed | Support Services |
| Classification | Revenue |
| Reference | GPC |