Supplier : AMAZON 2040519 (SA)
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 4 | 132.69 |
| Total | 4 | 132.69 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 27/03/24 | 68.39 | Resources | Computer Purchase & Rental | County Hall,Newport |
| 27/03/24 | 24.97 | Resources | Computer Purchase & Rental | County Hall,Newport |
| 27/03/24 | 22.67 | Resources | Computer Purchase & Rental | County Hall,Newport |
| 27/03/24 | 16.66 | Resources | Computer Purchase & Rental | County Hall,Newport |