Supplier : AMAZON 2038953 (KS)
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 466.61 |
| Total | 1 | 466.61 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 15/02/24 | 466.61 | Resources | Computer Purchase & Rental | ICT Desktop Support |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 466.61 |
| Total | 1 | 466.61 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 15/02/24 | 466.61 | Resources | Computer Purchase & Rental | ICT Desktop Support |