Supplier : AMZNMKTPLACE SB5S33275
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 5.48 |
| Total | 1 | 5.48 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 21/01/25 | 5.48 | Community Services | Stationery | Coroner |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 5.48 |
| Total | 1 | 5.48 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 21/01/25 | 5.48 | Community Services | Stationery | Coroner |