Supplier : AMZNMKTPLACE R62PP8864
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 229.99 |
| Total | 1 | 229.99 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 09/04/25 | 229.99 | Resources | Computer Purchase & Rental | Telecommunications |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 229.99 |
| Total | 1 | 229.99 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 09/04/25 | 229.99 | Resources | Computer Purchase & Rental | Telecommunications |