Supplier : AMZNMKTPLACE GQ60P1175
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 32.06 |
| Total | 1 | 32.06 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 04/06/25 | 32.06 | Community Services | Advertising & Publicity | Commercial Sales Team |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 32.06 |
| Total | 1 | 32.06 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 04/06/25 | 32.06 | Community Services | Advertising & Publicity | Commercial Sales Team |