Supplier : AMAZON 204-2058120-76
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 223.55 |
| Total | 1 | 223.55 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 26/07/24 | 223.55 | Resources | Vehicle Maintenance Costs | Transport Fleet Administration |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 223.55 |
| Total | 1 | 223.55 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 26/07/24 | 223.55 | Resources | Vehicle Maintenance Costs | Transport Fleet Administration |