Supplier : AMAZON 4Z7AQ71P5
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 44.35 |
| Total | 1 | 44.35 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 19/01/26 | 44.35 | Community Services | Catering Purchases | Strategic Director - Highways & Communi… |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 44.35 |
| Total | 1 | 44.35 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 19/01/26 | 44.35 | Community Services | Catering Purchases | Strategic Director - Highways & Communi… |