Supplier : AMAZON AZ4SR2Q25
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 18.32 |
| Total | 1 | 18.32 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 10/06/25 | 18.32 | Community Services | Stationery | Archives |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 18.32 |
| Total | 1 | 18.32 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 10/06/25 | 18.32 | Community Services | Stationery | Archives |