Supplier : AMZNMKTPLACE TA1VW1E15
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 42.42 |
| Total | 1 | 42.42 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 17/02/26 | 42.42 | Community Services | Advertising & Publicity | Commercial Sales Team |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 42.42 |
| Total | 1 | 42.42 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 17/02/26 | 42.42 | Community Services | Advertising & Publicity | Commercial Sales Team |