Supplier : AMAZON UB17H44J5
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 2 | 202.72 |
| Total | 2 | 202.72 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 22/01/25 | 183.85 | Resources | Catering Purchases | Westridge, Ryde |
| 22/01/25 | 18.87 | Resources | Catering Purchases | Westridge, Ryde |