Supplier : AMAZON 204-6227080-54
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 81.50 |
| Total | 1 | 81.50 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 05/06/24 | 81.50 | Resources | General Materials | Specialist Cross-Council Training |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 81.50 |
| Total | 1 | 81.50 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 05/06/24 | 81.50 | Resources | General Materials | Specialist Cross-Council Training |