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