Supplier : AMAZON
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | -23.05 |
| Total | 1 | -23.05 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 28/01/26 | Community Services | Unallocated PCard Expenses | Regeneration Project Management | -23.05 |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | -23.05 |
| Total | 1 | -23.05 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 28/01/26 | Community Services | Unallocated PCard Expenses | Regeneration Project Management | -23.05 |