| Supplier | AMAZON 204-9164659-90 |
|---|---|
| Amount | £2,092.22 |
| Date | 2nd August 2024 |
| Directorate | Chief Executive |
| Expenses Type | Operational Equipment |
| Service Area | Graphic Design Team |
| SeRCOP High Level | Central Services |
| SeRCOP Detailed | Support Services |
| Classification | Revenue |
| Reference | GPC |