Supplier : AMAZON RM7M197H4
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 91.67 |
| Total | 1 | 91.67 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 17/08/25 | 91.67 | Public Health | Office Equipment | Public Health Staffing |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 91.67 |
| Total | 1 | 91.67 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 17/08/25 | 91.67 | Public Health | Office Equipment | Public Health Staffing |