Service Area : ICT CCR

Summary
Financial Year Payments Total £
2021 11 380.70
2022 24 327.37
2023 11 3,831.34
2024 23 1,849.60
2025 5 204.82
Total 74 6,593.83
Showing 5 items
Date Amount £ SupplierDirectorateExpenses Type
03/06/25 95.00 AMZNB2BPRIME RM8PW44B5 Resources Postage
31/05/25 41.28 AMZNMKTPLACE UR3RE3FA5 Resources Stationery
22/09/25 35.62 AMZNMKTPLACE 6G92Q3T25 Resources Computer Software & Consumables
02/07/25 24.98 AMZNMKTPLACE QP2XX02M5 Resources Office Equipment
07/11/25 7.94 FAST KEY SERVICES LIMITED Resources Fixtures and Fittings