Supplier : AMZNMKTPLACE NB6013RT5
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 241.27 |
| Total | 1 | 241.27 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 04/02/25 | 241.27 | Resources | Computer Purchase & Rental | Human Resources |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 241.27 |
| Total | 1 | 241.27 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 04/02/25 | 241.27 | Resources | Computer Purchase & Rental | Human Resources |