Supplier : AMAZON 204-8601775-68
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 4.67 |
| Total | 1 | 4.67 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 14/03/24 | 4.67 | Community Services | Maintenance of Operational Equipment | The Heights |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 4.67 |
| Total | 1 | 4.67 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 14/03/24 | 4.67 | Community Services | Maintenance of Operational Equipment | The Heights |