Supplier : AMAZON 206-9703932-62
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 3 | 135.91 |
| Total | 3 | 135.91 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 19/08/23 | 93.97 | Neighbourhoods | Purchase of Books | Highways PFI Project |
| 30/08/23 | 32.95 | Community Services | Purchase of Books | Highways PFI CMT |
| 19/08/23 | 8.99 | Neighbourhoods | Purchase of Books | Highways PFI Project |