Supplier : AMAZON 204-5560346-01
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 49.97 |
| Total | 1 | 49.97 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 08/04/24 | 49.97 | Resources | General Materials | County Hall,Newport |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 49.97 |
| Total | 1 | 49.97 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 08/04/24 | 49.97 | Resources | General Materials | County Hall,Newport |