Supplier : AMAZON.CO.UK 355V342I5
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 397.17 |
| Total | 1 | 397.17 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 13/08/24 | 397.17 | Resources | Stationery | County Hall Central Mail Room |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 397.17 |
| Total | 1 | 397.17 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 13/08/24 | 397.17 | Resources | Stationery | County Hall Central Mail Room |