Supplier : AMZNMKTPLACE JI7HR95N5
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 404.87 |
| Total | 1 | 404.87 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 24/04/25 | 404.87 | Community Services | Stationery | Coroner |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 404.87 |
| Total | 1 | 404.87 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 24/04/25 | 404.87 | Community Services | Stationery | Coroner |