Supplier : AMZNMKTPLACE 8C6E24PW5
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 40.78 |
| Total | 1 | 40.78 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 15/05/25 | 40.78 | Community Services | Stationery | Archives |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 40.78 |
| Total | 1 | 40.78 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 15/05/25 | 40.78 | Community Services | Stationery | Archives |