Supplier : AMAZON 204-9164659-90
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 2,092.22 |
| Total | 1 | 2,092.22 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 02/08/24 | 2,092.22 | Chief Executive | Operational Equipment | Graphic Design Team |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 2,092.22 |
| Total | 1 | 2,092.22 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 02/08/24 | 2,092.22 | Chief Executive | Operational Equipment | Graphic Design Team |