Supplier : AMAZON 204-6938429-32
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 142.48 |
| Total | 1 | 142.48 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 24/05/24 | 142.48 | Community Services | Operational Equipment | The Heights |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 142.48 |
| Total | 1 | 142.48 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 24/05/24 | 142.48 | Community Services | Operational Equipment | The Heights |