Supplier : AMAZON.CO.UK KJ5A99R65
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 12.83 |
| Total | 1 | 12.83 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 05/11/22 | 12.83 | Resources | Consumable Cleaning Materials | ICT Desktop Support |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 12.83 |
| Total | 1 | 12.83 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 05/11/22 | 12.83 | Resources | Consumable Cleaning Materials | ICT Desktop Support |