Supplier : AMZNMKTPLACE 2N4EI1G05
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 21.65 |
| Total | 1 | 21.65 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 20/01/26 | Community Services | Catering Equipment | Coroner | 21.65 |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 21.65 |
| Total | 1 | 21.65 |
| Date | Directorate | Expenses Type | Service Area | Amount £ |
|---|---|---|---|---|
| 20/01/26 | Community Services | Catering Equipment | Coroner | 21.65 |