Supplier : AMZNMKTPLACE RB2P077O4
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 113.18 |
| Total | 1 | 113.18 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 12/03/25 | 113.18 | Community Services | Stationery | Coroner |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 113.18 |
| Total | 1 | 113.18 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 12/03/25 | 113.18 | Community Services | Stationery | Coroner |