Supplier : AMAZON 2040053 (NB)
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 2 | 46.19 |
| Total | 2 | 46.19 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 15/03/24 | 40.78 | Resources | Stationery | ICT CCR |
| 18/03/24 | 5.41 | Resources | Stationery | Telecommunications |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 2 | 46.19 |
| Total | 2 | 46.19 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 15/03/24 | 40.78 | Resources | Stationery | ICT CCR |
| 18/03/24 | 5.41 | Resources | Stationery | Telecommunications |