Supplier : AMZNMKTPLACE MU36S5795
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 91.19 |
| Total | 1 | 91.19 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 22/05/25 | 91.19 | Resources | Payment to Private Contractors | Specialist Cross-Council Training |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 91.19 |
| Total | 1 | 91.19 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 22/05/25 | 91.19 | Resources | Payment to Private Contractors | Specialist Cross-Council Training |