Supplier : AMZNMKTPLACE RT2491WI5
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 118.53 |
| Total | 1 | 118.53 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 24/09/25 | 118.53 | Resources | Stationery | Legal Services Section |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 118.53 |
| Total | 1 | 118.53 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 24/09/25 | 118.53 | Resources | Stationery | Legal Services Section |