Supplier : AMAZON 204-5630502-15
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 24.16 |
| Total | 1 | 24.16 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 08/03/24 | 24.16 | Regeneration | Client Expenses | Public Con - General (was Attendance) |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 24.16 |
| Total | 1 | 24.16 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 08/03/24 | 24.16 | Regeneration | Client Expenses | Public Con - General (was Attendance) |