Supplier : AMZNBUSINESS UU0N15S55
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 39.15 |
| Total | 1 | 39.15 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 13/11/25 | 39.15 | Resources | Computer Purchase & Rental | ICT Cyber Security |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 39.15 |
| Total | 1 | 39.15 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 13/11/25 | 39.15 | Resources | Computer Purchase & Rental | ICT Cyber Security |