Supplier : AMAZON 204-4213614-29
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 257.00 |
| Total | 1 | 257.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 19/06/24 | 257.00 | Adult Services | Grounds Maintenance | Gouldings Resource Centre |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 257.00 |
| Total | 1 | 257.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 19/06/24 | 257.00 | Adult Services | Grounds Maintenance | Gouldings Resource Centre |