Supplier : AMAZON 204-1552133-75
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 71.20 |
| Total | 1 | 71.20 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 31/01/24 | 71.20 | Community Services | Maintenance of Operational Equipment | The Heights |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 71.20 |
| Total | 1 | 71.20 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 31/01/24 | 71.20 | Community Services | Maintenance of Operational Equipment | The Heights |