Supplier : AMZNMKTPLACE 1G0G26OX5
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 79.17 |
| Total | 1 | 79.17 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 04/09/24 | 79.17 | Resources | Computer Maintenance | ICT Management |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 79.17 |
| Total | 1 | 79.17 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 04/09/24 | 79.17 | Resources | Computer Maintenance | ICT Management |