Supplier : AMAZON.CO.UK R70KR5204
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 29.94 |
| Total | 1 | 29.94 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 14/07/25 | 29.94 | Resources | Fixtures and Fittings | County Hall,Newport |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 29.94 |
| Total | 1 | 29.94 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 14/07/25 | 29.94 | Resources | Fixtures and Fittings | County Hall,Newport |