Supplier : AMAZON 204-3418768-61
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 16.33 |
| Total | 1 | 16.33 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 13/03/24 | 16.33 | Community Services | Unallocated PCard Expenses | High Street Heritage Action Zone |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 16.33 |
| Total | 1 | 16.33 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 13/03/24 | 16.33 | Community Services | Unallocated PCard Expenses | High Street Heritage Action Zone |