Supplier : AMAZON 9M0P74B95
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 2 | 30.48 |
| Total | 2 | 30.48 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 12/06/25 | 21.32 | Resources | Payment to Private Contractors | Specialist Cross-Council Training |
| 12/06/25 | 9.16 | Resources | Payment to Private Contractors | Specialist Cross-Council Training |