Supplier : AMAZON 204-1156828-64
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 31.20 |
| Total | 1 | 31.20 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 22/03/24 | 31.20 | Community Services | Stationery | SM Community Protection & Coroner |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 31.20 |
| Total | 1 | 31.20 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 22/03/24 | 31.20 | Community Services | Stationery | SM Community Protection & Coroner |