Supplier : AMAZON 2040433 (NB)
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 2 | 73.10 |
| Total | 2 | 73.10 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 28/03/24 | 77.77 | Resources | Computer Purchase & Rental | ICT Desktop Support |
| 28/03/24 | -4.67 | Resources | Computer Purchase & Rental | ICT Desktop Support |