Supplier : AMZNMKTPLACE TX1HB6G54
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 129.15 |
| Total | 1 | 129.15 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 05/11/24 | 129.15 | Community Services | Stationery | Licensing Services |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 129.15 |
| Total | 1 | 129.15 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 05/11/24 | 129.15 | Community Services | Stationery | Licensing Services |