Supplier : AMAZON 204-2819785-48
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 40.81 |
| Total | 1 | 40.81 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 28/03/24 | 40.81 | Community Services | Operational Equipment | Environmental Health |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 40.81 |
| Total | 1 | 40.81 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 28/03/24 | 40.81 | Community Services | Operational Equipment | Environmental Health |