Supplier : AMAZON 2039206 (KS)
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 6 | 78.21 |
| Total | 6 | 78.21 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 22/02/24 | 54.08 | Resources | Computer Purchase & Rental | ICT Desktop Support |
| 22/02/24 | 24.96 | Resources | Computer Purchase & Rental | ICT Desktop Support |
| 23/02/24 | 4.16 | Resources | Computer Purchase & Rental | ICT Desktop Support |
| 23/02/24 | -0.24 | Resources | Computer Purchase & Rental | ICT Desktop Support |
| 22/02/24 | -1.50 | Resources | Computer Purchase & Rental | ICT Desktop Support |
| 22/02/24 | -3.25 | Resources | Computer Purchase & Rental | ICT Desktop Support |