Supplier : AMAZON 204-4710806-46
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 9.63 |
| Total | 1 | 9.63 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 16/03/24 | 9.63 | Community Services | Maintenance of Operational Equipment | The Heights |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 9.63 |
| Total | 1 | 9.63 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 16/03/24 | 9.63 | Community Services | Maintenance of Operational Equipment | The Heights |