Supplier : AMAZON 204-1627667-77
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 14.15 |
| Total | 1 | 14.15 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 18/06/24 | 14.15 | Community Services | Stationery | Crematorium |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 14.15 |
| Total | 1 | 14.15 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 18/06/24 | 14.15 | Community Services | Stationery | Crematorium |