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