Supplier : AMZNMKTPLACE 213E70IC5
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 58.28 |
| Total | 1 | 58.28 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 17/02/26 | 58.28 | Resources | Catering Purchases | Democratic Representation & Management |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 58.28 |
| Total | 1 | 58.28 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 17/02/26 | 58.28 | Resources | Catering Purchases | Democratic Representation & Management |