Supplier : AMAZON 204-8540676-22
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 16.66 |
| Total | 1 | 16.66 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 14/02/24 | 16.66 | Community Services | Fixtures and Fittings | Crematorium |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 16.66 |
| Total | 1 | 16.66 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 14/02/24 | 16.66 | Community Services | Fixtures and Fittings | Crematorium |