Supplier : AMAZON 9Y0S91SI5
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 42.76 |
| Total | 1 | 42.76 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 29/01/26 | 42.76 | Community Services | Unallocated PCard Expenses | Economic Development |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 42.76 |
| Total | 1 | 42.76 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 29/01/26 | 42.76 | Community Services | Unallocated PCard Expenses | Economic Development |