Supplier : AMAZON 204-7855300-40
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 26.63 |
| Total | 1 | 26.63 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 05/03/24 | 26.63 | Community Services | Stationery | Planning Management |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 26.63 |
| Total | 1 | 26.63 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 05/03/24 | 26.63 | Community Services | Stationery | Planning Management |