Supplier : AMAZON 204-5323203-51
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 2,075.83 |
| Total | 1 | 2,075.83 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 05/08/24 | 2,075.83 | Chief Executive | Operational Equipment | Graphic Design Team |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 2,075.83 |
| Total | 1 | 2,075.83 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 05/08/24 | 2,075.83 | Chief Executive | Operational Equipment | Graphic Design Team |