Supplier : AMS INTERNATIONAL
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 826.75 |
| Total | 1 | 826.75 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 23/01/26 | Public Health | Advertising & Publicity | PEACH NP | 826.75 |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 826.75 |
| Total | 1 | 826.75 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 23/01/26 | Public Health | Advertising & Publicity | PEACH NP | 826.75 |