Supplier : AMAZON.CO.UK AM9BB6GV5
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 146.83 |
| Total | 1 | 146.83 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 21/08/22 | 146.83 | Resources | Consumable Cleaning Materials | ICT Desktop Support |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 146.83 |
| Total | 1 | 146.83 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 21/08/22 | 146.83 | Resources | Consumable Cleaning Materials | ICT Desktop Support |