Supplier : AMAZON 204-2024133-55
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 2 | 3.35 |
| Total | 2 | 3.35 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 07/06/24 | 59.99 | Community Services | Publications | Tree Felling / Replacement |
| 20/06/24 | -56.64 | Community Services | Purchase of Books | Tree Felling / Replacement |