Supplier : AMZNMKTPLACE 6280Q2I65
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 3 | 29.68 |
| Total | 3 | 29.68 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 20/02/26 | 23.06 | Community Services | Office Equipment | Planning Management |
| 20/02/26 | 3.32 | Community Services | Office Equipment | Planning Management |
| 20/02/26 | 3.30 | Community Services | Office Equipment | Planning Management |