Supplier : AMAZON TQ93B9675
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 7.84 |
| Total | 1 | 7.84 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 15/05/25 | 7.84 | Community Services | Unallocated PCard Expenses | Economic Development |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 7.84 |
| Total | 1 | 7.84 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 15/05/25 | 7.84 | Community Services | Unallocated PCard Expenses | Economic Development |