Supplier : AMAZON 204-0841835-21
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 2 | 119.49 |
| Total | 2 | 119.49 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 29/06/24 | 169.33 | Resources | Stationery | Elections |
| 09/07/24 | -49.84 | Resources | Stationery | Elections |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 2 | 119.49 |
| Total | 2 | 119.49 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 29/06/24 | 169.33 | Resources | Stationery | Elections |
| 09/07/24 | -49.84 | Resources | Stationery | Elections |