Supplier : AMZNMKTPLACE R78EQ6U84
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 20.91 |
| Total | 1 | 20.91 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 14/07/25 | 20.91 | Neighbourhoods | Catering Purchases | Head of Place |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 20.91 |
| Total | 1 | 20.91 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 14/07/25 | 20.91 | Neighbourhoods | Catering Purchases | Head of Place |