Supplier : AMZNMKTPLACE TK09E4TJ4
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 93.56 |
| Total | 1 | 93.56 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 06/02/25 | 93.56 | Community Services | Stationery | Coroner |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 93.56 |
| Total | 1 | 93.56 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 06/02/25 | 93.56 | Community Services | Stationery | Coroner |