Supplier : AMAZON 2038838 (KS)
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 137.40 |
| Total | 1 | 137.40 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 13/02/24 | 137.40 | Resources | Stationery | ICT Management |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 137.40 |
| Total | 1 | 137.40 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 13/02/24 | 137.40 | Resources | Stationery | ICT Management |