Supplier : AMAZON 204-4571931-31
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 72.36 |
| Total | 1 | 72.36 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 25/03/24 | 72.36 | Community Services | Office Equipment | Sandown Town Hall YIF |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 72.36 |
| Total | 1 | 72.36 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 25/03/24 | 72.36 | Community Services | Office Equipment | Sandown Town Hall YIF |