Supplier : AMAZON 204-1064424-89
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 57.46 |
| Total | 1 | 57.46 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 07/06/24 | 57.46 | Community Services | General Materials | Licensing Services |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 57.46 |
| Total | 1 | 57.46 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 07/06/24 | 57.46 | Community Services | General Materials | Licensing Services |