Supplier : AMAZON.CO.UK 2D3XV5L34
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 1,197.23 |
| Total | 1 | 1,197.23 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 03/05/22 | 1,197.23 | Resources | Computer Purchase & Rental | ICT Contracts |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 1,197.23 |
| Total | 1 | 1,197.23 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 03/05/22 | 1,197.23 | Resources | Computer Purchase & Rental | ICT Contracts |