Supplier : AMAZON 204-6703935-33
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 12.49 |
| Total | 1 | 12.49 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 01/04/24 | 12.49 | Community Services | Maintenance of Operational Equipment | The Heights |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 12.49 |
| Total | 1 | 12.49 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 01/04/24 | 12.49 | Community Services | Maintenance of Operational Equipment | The Heights |