Supplier : AMZNMKTPLACE YV6E71IL5
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 78.27 |
| Total | 1 | 78.27 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 05/02/26 | 78.27 | Community Services | Stationery | Archives |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 78.27 |
| Total | 1 | 78.27 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 05/02/26 | 78.27 | Community Services | Stationery | Archives |