Supplier : AMAZON ZC7QL9X14
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 49.98 |
| Total | 1 | 49.98 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 07/01/26 | 49.98 | Community Services | Fixtures and Fittings | Coroner |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 49.98 |
| Total | 1 | 49.98 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 07/01/26 | 49.98 | Community Services | Fixtures and Fittings | Coroner |