Supplier : AMAZON 204-0493463-31
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 25.99 |
| Total | 1 | 25.99 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 06/02/24 | 25.99 | Community Services | Maintenance of Operational Equipment | The Heights |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 25.99 |
| Total | 1 | 25.99 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 06/02/24 | 25.99 | Community Services | Maintenance of Operational Equipment | The Heights |