Supplier : AMAZON OI3UW0NS5
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 2 | 26.52 |
| Total | 2 | 26.52 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 26/09/25 | 18.25 | Resources | Stationery | Transport Fleet Administration |
| 26/09/25 | 8.27 | Resources | Stationery | Transport Fleet Administration |