Supplier : AMAZON 204-5359212-42
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 9.82 |
| Total | 1 | 9.82 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 18/07/24 | 9.82 | Resources | General Materials | Specialist Cross-Council Training |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 9.82 |
| Total | 1 | 9.82 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 18/07/24 | 9.82 | Resources | General Materials | Specialist Cross-Council Training |