Amazon* 204-5102362-98
Paid by 1 London authority
Total received£98
Payments1
Councils1
| Financial year | Spend | Payments |
|---|---|---|
| 2024/25 | £98 | 1 |
By council1
| Council | Total | Payments |
|---|---|---|
| Harrow | £98 | 1 |
By category
| Category | Total |
|---|---|
| Client Activities | £98 |
Paid by 1 London authority
| Financial year | Spend | Payments |
|---|---|---|
| 2024/25 | £98 | 1 |
| Council | Total | Payments |
|---|---|---|
| Harrow | £98 | 1 |
| Category | Total |
|---|---|
| Client Activities | £98 |