Supplier : AMAZON 2041289 (KS)
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 9.99 |
| Total | 1 | 9.99 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 19/04/24 | 9.99 | Resources | Computer Purchase & Rental | ICT Apps and Training |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 9.99 |
| Total | 1 | 9.99 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 19/04/24 | 9.99 | Resources | Computer Purchase & Rental | ICT Apps and Training |