Supplier : AMAZON 204-2236623-21
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 31.65 |
| Total | 1 | 31.65 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 15/04/24 | 31.65 | Community Services | Maintenance of Operational Equipment | The Heights |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 31.65 |
| Total | 1 | 31.65 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 15/04/24 | 31.65 | Community Services | Maintenance of Operational Equipment | The Heights |