Supplier : AMAZON 982TA45I5
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 21.62 |
| Total | 1 | 21.62 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 30/06/25 | 21.62 | Resources | General Materials | Specialist Cross-Council Training |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 21.62 |
| Total | 1 | 21.62 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 30/06/25 | 21.62 | Resources | General Materials | Specialist Cross-Council Training |