Supplier : AMAZON.CO.UK 290TQ03V4
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 855.17 |
| Total | 1 | 855.17 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 29/03/22 | 855.17 | Resources | Computer Maintenance | ICT Contracts |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 855.17 |
| Total | 1 | 855.17 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 29/03/22 | 855.17 | Resources | Computer Maintenance | ICT Contracts |