Supplier : AMAZON 204-4558886-81
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 71.96 |
| Total | 1 | 71.96 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 28/05/24 | 71.96 | Resources | Operational Equipment | Internal Enforcement Team |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 71.96 |
| Total | 1 | 71.96 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 28/05/24 | 71.96 | Resources | Operational Equipment | Internal Enforcement Team |