Supplier : AMAZON 204-8033507-93
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 74.96 |
| Total | 1 | 74.96 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 13/02/24 | 74.96 | Community Services | Maintenance of Operational Equipment | The Heights |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 74.96 |
| Total | 1 | 74.96 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 13/02/24 | 74.96 | Community Services | Maintenance of Operational Equipment | The Heights |