Supplier : AMAZON PRIME 2G3Y18SA4
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 80.00 |
| Total | 1 | 80.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 03/06/22 | 80.00 | Resources | Computer Purchase & Rental | ICT Contracts |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 80.00 |
| Total | 1 | 80.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 03/06/22 | 80.00 | Resources | Computer Purchase & Rental | ICT Contracts |