Supplier : AMAZON 0W10K8QD5
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 141.68 |
| Total | 1 | 141.68 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 22/01/26 | Community Services | General Materials | Economic Development | 141.68 |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 141.68 |
| Total | 1 | 141.68 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 22/01/26 | Community Services | General Materials | Economic Development | 141.68 |