Supplier : AMZNMKTPLACE HC2AA0LP4
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 2 | 158.03 |
| Total | 2 | 158.03 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 08/05/24 | 104.56 | Resources | Medical Fees and Staff Welfare | Director of Corporate Services |
| 08/05/24 | 53.47 | Resources | Medical Fees and Staff Welfare | Director of Corporate Services |