Service Area : Community Safety Capital
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 2 | 399.77 |
| 2022 | 3 | 39,003.97 |
| Total | 5 | 39,403.74 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 19/02/22 | 351.60 | AMZNMKTPLACE | Place | Plant, Equipment & Furniture - Capital |
| 01/03/22 | 48.17 | AMZNMKTPLACE | Place | Plant, Equipment & Furniture - Capital |