Supplier : AMAZON S77CI0FJ5
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 24.42 |
| Total | 1 | 24.42 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 26/02/26 | 24.42 | Resources | Stationery | Committee and Scrutiny Team |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 24.42 |
| Total | 1 | 24.42 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 26/02/26 | 24.42 | Resources | Stationery | Committee and Scrutiny Team |