Supplier : AMAZON RF8465P94
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 275.22 |
| Total | 1 | 275.22 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 09/08/25 | 275.22 | Resources | Computer Purchase & Rental | ICT Desktop Support |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 275.22 |
| Total | 1 | 275.22 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 09/08/25 | 275.22 | Resources | Computer Purchase & Rental | ICT Desktop Support |