Supplier : AMZNMKTPLACE 1Z26G2525
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 7.47 |
| Total | 1 | 7.47 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 28/10/25 | Resources | Maintenance of Operational Equi… | County Hall Central Mail Room | 7.47 |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 7.47 |
| Total | 1 | 7.47 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 28/10/25 | Resources | Maintenance of Operational Equi… | County Hall Central Mail Room | 7.47 |