Amazon* 204-5347438-14
Supplier to London Borough of Harrow
| Financial year | Spend | Payments |
|---|---|---|
| 2024/25 | £1,897 | 1 |
Latest payments
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
By category
| Category | Total |
|---|---|
| Printing/Stationery | £1,897 |
Supplier to London Borough of Harrow
| Financial year | Spend | Payments |
|---|---|---|
| 2024/25 | £1,897 | 1 |
| Date | Supplier | What for | Category | Amount |
|---|---|---|---|---|
| Category | Total |
|---|---|
| Printing/Stationery | £1,897 |