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