Supplier : AMZNBUSINESS DL9NT3IV5
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 47.28 |
| Total | 1 | 47.28 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 26/01/26 | Resources | Vehicle Maintenance Costs | Corporate Stores | 47.28 |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 47.28 |
| Total | 1 | 47.28 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 26/01/26 | Resources | Vehicle Maintenance Costs | Corporate Stores | 47.28 |