Supplier : AMAZON 204-5479691-12
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 14.46 |
| Total | 1 | 14.46 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 11/07/24 | 14.46 | Chief Executive | Fixtures and Fittings | Civic Events general |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 14.46 |
| Total | 1 | 14.46 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 11/07/24 | 14.46 | Chief Executive | Fixtures and Fittings | Civic Events general |