Supplier : AMAZON 2044455 (KS)
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 195.53 |
| Total | 1 | 195.53 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 24/07/24 | 195.53 | Resources | Computer Purchase & Rental | ICT Desktop Support |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 195.53 |
| Total | 1 | 195.53 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 24/07/24 | 195.53 | Resources | Computer Purchase & Rental | ICT Desktop Support |