Supplier : AMZNMKTPLACE RC7I41IR4
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 158.33 |
| Total | 1 | 158.33 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 10/07/25 | 158.33 | Community Services | Advertising & Publicity | Commercial Sales Team |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 158.33 |
| Total | 1 | 158.33 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 10/07/25 | 158.33 | Community Services | Advertising & Publicity | Commercial Sales Team |