Supplier : AMAZON 7S31S0DR5
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 29.72 |
| Total | 1 | 29.72 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 25/10/25 | 29.72 | Community Services | Advertising & Publicity | Commercial Sales Team |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 29.72 |
| Total | 1 | 29.72 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 25/10/25 | 29.72 | Community Services | Advertising & Publicity | Commercial Sales Team |