Supplier : AMAZON 2038857 (SA)
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 204.50 |
| Total | 1 | 204.50 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 08/03/24 | 204.50 | Resources | Computer Purchase & Rental | Call Centre |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 204.50 |
| Total | 1 | 204.50 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 08/03/24 | 204.50 | Resources | Computer Purchase & Rental | Call Centre |