Supplier : AMZNMKTPLACE D57A89ZO5
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 46.06 |
| Total | 1 | 46.06 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 30/10/25 | Resources | Office Equipment | ICT Management | 46.06 |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 46.06 |
| Total | 1 | 46.06 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 30/10/25 | Resources | Office Equipment | ICT Management | 46.06 |