Supplier : AMAZON.CO.UK SL01D64S5
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 2 | 82.18 |
| Total | 2 | 82.18 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 29/05/25 | 70.68 | Community Services | Purchase of Books | Development Management |
| 29/05/25 | 11.50 | Community Services | Sundry Office Expenses | Development Management |