Supplier : AMZNBUSINESS R453Q4BV4
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 33.31 |
| Total | 1 | 33.31 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 27/08/25 | 33.31 | Resources | Computer Maintenance | Telecommunications |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 33.31 |
| Total | 1 | 33.31 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 27/08/25 | 33.31 | Resources | Computer Maintenance | Telecommunications |