Supplier : AMAZON.CO.UK 1H0X12F74
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 128.07 |
| Total | 1 | 128.07 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 06/01/23 | 128.07 | Neighbourhoods | Purchase of Books | Highways PFI Project |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2022 | 1 | 128.07 |
| Total | 1 | 128.07 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 06/01/23 | 128.07 | Neighbourhoods | Purchase of Books | Highways PFI Project |