Supplier : AMAZON 204-3900622-07
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 225.15 |
| Total | 1 | 225.15 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 22/02/24 | 225.15 | Chief Executive | Office Equipment | Emergency Management |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 225.15 |
| Total | 1 | 225.15 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 22/02/24 | 225.15 | Chief Executive | Office Equipment | Emergency Management |