Supplier : AMAZON 204-0194489-62
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 190.58 |
| Total | 1 | 190.58 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 01/08/24 | 190.58 | Resources | Furniture and Fittings | Specialist Cross-Council Training |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 190.58 |
| Total | 1 | 190.58 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 01/08/24 | 190.58 | Resources | Furniture and Fittings | Specialist Cross-Council Training |