Supplier : AMZNMKTPLACE RT7GA45R4
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 173.33 |
| Total | 1 | 173.33 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 14/02/25 | 173.33 | Community Services | Stationery | Coroner |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 173.33 |
| Total | 1 | 173.33 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 14/02/25 | 173.33 | Community Services | Stationery | Coroner |