Supplier : AMAZON 2034802 (SA)
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 135.51 |
| Total | 1 | 135.51 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 14/10/23 | 135.51 | Resources | Computer Purchase & Rental | ICT Desktop Support |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 135.51 |
| Total | 1 | 135.51 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 14/10/23 | 135.51 | Resources | Computer Purchase & Rental | ICT Desktop Support |