Supplier : AMAZON 204-2107416-49
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 2 | 37.86 |
| Total | 2 | 37.86 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 25/06/24 | 137.32 | Community Services | Maintenance of Operational Equipment | The Heights |
| 03/07/24 | -99.46 | Community Services | Maintenance of Operational Equipment | The Heights |