Supplier : AMAZON ZG0WD9H54
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 2 | 29.97 |
| Total | 2 | 29.97 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 03/01/26 | Community Services | Catering Purchases | Strategic Director - Highways &… | 26.64 |
| 03/01/26 | Community Services | Catering Purchases | Strategic Director - Highways &… | 3.33 |