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