Supplier : AMAZON 204-3864117-26
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 111.77 |
| Total | 1 | 111.77 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 15/02/24 | 111.77 | Resources | Operational Equipment | Corporate Stores |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 111.77 |
| Total | 1 | 111.77 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 15/02/24 | 111.77 | Resources | Operational Equipment | Corporate Stores |