Supplier : AMZNMKTPLACE TO51H7235
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 421.47 |
| Total | 1 | 421.47 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 17/05/25 | 421.47 | Resources | Unallocated PCard Expenses | Human Resources Support Team |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 421.47 |
| Total | 1 | 421.47 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 17/05/25 | 421.47 | Resources | Unallocated PCard Expenses | Human Resources Support Team |