Supplier : AMAZON 204-3130830-03
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 35.17 |
| Total | 1 | 35.17 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 05/04/24 | 35.17 | Community Services | Office Equipment | Parking Attendants |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 35.17 |
| Total | 1 | 35.17 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 05/04/24 | 35.17 | Community Services | Office Equipment | Parking Attendants |