Supplier : AMAZON 7A1TP3LE5
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 12.66 |
| Total | 1 | 12.66 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 09/06/25 | 12.66 | Resources | Stationery | Committee and Scrutiny Team |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 12.66 |
| Total | 1 | 12.66 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 09/06/25 | 12.66 | Resources | Stationery | Committee and Scrutiny Team |