Supplier : AMAZON 3M1KR2335
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 60.77 |
| Total | 1 | 60.77 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 06/08/24 | 60.77 | Resources | Computer Purchase & Rental | ICT Desktop Support |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 60.77 |
| Total | 1 | 60.77 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 06/08/24 | 60.77 | Resources | Computer Purchase & Rental | ICT Desktop Support |