Supplier : AMZNBUSINESS OX5SQ3IQ5
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 72.40 |
| Total | 1 | 72.40 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 04/11/25 | Resources | Computer Purchase & Rental | ICT Desktop Support | 72.40 |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 72.40 |
| Total | 1 | 72.40 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 04/11/25 | Resources | Computer Purchase & Rental | ICT Desktop Support | 72.40 |