Supplier : WWW.AMAZON. RM2NV5J74
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 33.61 |
| Total | 1 | 33.61 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 13/08/25 | 33.61 | Community Services | Stationery | Coroner |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2025 | 1 | 33.61 |
| Total | 1 | 33.61 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 13/08/25 | 33.61 | Community Services | Stationery | Coroner |