Service Area : Road Safety
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 33.30 |
| 2024 | 1 | 33.52 |
| Total | 2 | 66.82 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 26/09/24 | 33.52 | AMZNMKTPLACE TH5VF8ST4 | Fire & Rescue | Grounds Maintenance |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 33.30 |
| 2024 | 1 | 33.52 |
| Total | 2 | 66.82 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 26/09/24 | 33.52 | AMZNMKTPLACE TH5VF8ST4 | Fire & Rescue | Grounds Maintenance |