Supplier : AMZNMKTPLACE 2Y8071265
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 212.48 |
| Total | 1 | 212.48 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 05/11/25 | 212.48 | Community Services | Professional Services | Archives |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 212.48 |
| Total | 1 | 212.48 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 05/11/25 | 212.48 | Community Services | Professional Services | Archives |