Supplier : AMZNMKTPLACE CH3OI9LL5
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 34.59 |
| Total | 1 | 34.59 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 25/06/25 | 34.59 | Community Services | Stationery | Coroner |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 34.59 |
| Total | 1 | 34.59 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 25/06/25 | 34.59 | Community Services | Stationery | Coroner |