Supplier : AMAZON 204-6119985-01
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 17.41 |
| Total | 1 | 17.41 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 18/03/24 | 17.41 | Community Services | Sundry Office Expenses | Rights of Way Operations |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 17.41 |
| Total | 1 | 17.41 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 18/03/24 | 17.41 | Community Services | Sundry Office Expenses | Rights of Way Operations |