| Supplier | AMAZON 204-4571931-31 |
|---|---|
| Amount | £72.36 |
| Date | 25th March 2024 |
| Directorate | Community Services |
| Expenses Type | Office Equipment |
| Service Area | Sandown Town Hall YIF |
| SeRCOP High Level | Planning services |
| SeRCOP Detailed | Economic Development |
| Classification | Revenue |
| Reference | GPC |