Supplier : AMAZON 204-7526636-64
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 48.32 |
| Total | 1 | 48.32 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 01/05/24 | 48.32 | Resources | Minor Works | County Hall,Newport |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 48.32 |
| Total | 1 | 48.32 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 01/05/24 | 48.32 | Resources | Minor Works | County Hall,Newport |