Supplier : AMZ UGREEN GROUP LIMITED
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 3 | -171.97 |
| Total | 3 | -171.97 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 30/03/23 | -7.82 | Resources | Computer Maintenance | ICT Desktop Support |
| 30/03/23 | -7.82 | Resources | Computer Maintenance | ICT Desktop Support |
| 19/01/23 | -156.33 | Resources | Computer Maintenance | ICT Desktop Support |