Supplier : AMAZON 204-8325573-78
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 9.10 |
| Total | 1 | 9.10 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 13/03/24 | 9.10 | Community Services | Unallocated PCard Expenses | High Street Heritage Action Zone |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 9.10 |
| Total | 1 | 9.10 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 13/03/24 | 9.10 | Community Services | Unallocated PCard Expenses | High Street Heritage Action Zone |