Supplier : AMZNMKTPLACE QW17V72P5
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 70.61 |
| Total | 1 | 70.61 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 16/10/25 | 70.61 | Community Services | Operational Equipment | Museums and Schools 2025-26 |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 70.61 |
| Total | 1 | 70.61 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 16/10/25 | 70.61 | Community Services | Operational Equipment | Museums and Schools 2025-26 |