Supplier : AMZNMKTPLACE PE7RD2NY5
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 83.17 |
| Total | 1 | 83.17 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 23/10/25 | 83.17 | Resources | Computer Purchase & Rental | Mobile Phones |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 83.17 |
| Total | 1 | 83.17 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 23/10/25 | 83.17 | Resources | Computer Purchase & Rental | Mobile Phones |