Supplier : AMAZON RN1QI7QG4
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 28.63 |
| Total | 1 | 28.63 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 03/04/25 | 28.63 | Resources | Security of Buildings | County Hall,Newport |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 28.63 |
| Total | 1 | 28.63 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 03/04/25 | 28.63 | Resources | Security of Buildings | County Hall,Newport |