Supplier : AMAZON 204-2217774-63
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 28.15 |
| Total | 1 | 28.15 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 20/02/24 | 28.15 | Regeneration | Fixtures and Fittings | County Hall,Newport |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 28.15 |
| Total | 1 | 28.15 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 20/02/24 | 28.15 | Regeneration | Fixtures and Fittings | County Hall,Newport |