Supplier : AMAZON MKTPL 2S8S02UF3
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 23.05 |
| Total | 1 | 23.05 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 30/12/25 | 23.05 | Community Services | Unallocated PCard Expenses | Regeneration Project Management |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 23.05 |
| Total | 1 | 23.05 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 30/12/25 | 23.05 | Community Services | Unallocated PCard Expenses | Regeneration Project Management |