Supplier : AMZNMKTPLACE 449MO9PG5
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 108.04 |
| Total | 1 | 108.04 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 22/10/25 | 108.04 | Resources | Sundry Office Expenses | Revenues & Benefits Operational Support |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 108.04 |
| Total | 1 | 108.04 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 22/10/25 | 108.04 | Resources | Sundry Office Expenses | Revenues & Benefits Operational Support |