Amazon* 204-5347438-14
Paid by 1 London authority
Total received£1,897
Payments1
Councils1
| Financial year | Spend | Payments |
|---|---|---|
| 2024/25 | £1,897 | 1 |
By council1
| Council | Total | Payments |
|---|---|---|
| Harrow | £1,897 | 1 |
By category
| Category | Total |
|---|---|
| Printing/Stationery | £1,897 |
Paid by 1 London authority
| Financial year | Spend | Payments |
|---|---|---|
| 2024/25 | £1,897 | 1 |
| Council | Total | Payments |
|---|---|---|
| Harrow | £1,897 | 1 |
| Category | Total |
|---|---|
| Printing/Stationery | £1,897 |