Supplier : AMAZON.CO.UK PO3173EI5
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 124.23 |
| Total | 1 | 124.23 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 23/05/25 | 124.23 | Community Services | Stationery | Coroner |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 124.23 |
| Total | 1 | 124.23 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 23/05/25 | 124.23 | Community Services | Stationery | Coroner |