Supplier : AMAZON 204-0444634-88
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 17.89 |
| Total | 1 | 17.89 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 08/06/24 | 17.89 | Community Services | Maintenance of Operational Equipment | Westridge Squash Courts |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 17.89 |
| Total | 1 | 17.89 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 08/06/24 | 17.89 | Community Services | Maintenance of Operational Equipment | Westridge Squash Courts |