Supplier : AMZNMKTPLACE RT92J83K4
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 72.73 |
| Total | 1 | 72.73 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 12/02/25 | 72.73 | Community Services | Purchase of Books | Coroner |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 72.73 |
| Total | 1 | 72.73 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 12/02/25 | 72.73 | Community Services | Purchase of Books | Coroner |