Supplier : AMAZON 2039271 (SA)
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 23.12 |
| Total | 1 | 23.12 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 23/02/24 | 23.12 | Resources | Stationery | ICT Desktop Support |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 23.12 |
| Total | 1 | 23.12 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 23/02/24 | 23.12 | Resources | Stationery | ICT Desktop Support |