Supplier : AMAZON IL2HJ9II5
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 46.98 |
| Total | 1 | 46.98 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 14/05/25 | 46.98 | Community Services | Unallocated PCard Expenses | Economic Development |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 46.98 |
| Total | 1 | 46.98 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 14/05/25 | 46.98 | Community Services | Unallocated PCard Expenses | Economic Development |