Supplier : AMAZON 204-0222556-90
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 107.46 |
| Total | 1 | 107.46 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 05/02/24 | 107.46 | Community Services | Operational Equipment | Crematorium |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 107.46 |
| Total | 1 | 107.46 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 05/02/24 | 107.46 | Community Services | Operational Equipment | Crematorium |