Supplier : AMAZON 204-8826783-52
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 176.00 |
| Total | 1 | 176.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 28/03/24 | 176.00 | Community Services | Operational Equipment | Commercial Sales Team |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 1 | 176.00 |
| Total | 1 | 176.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 28/03/24 | 176.00 | Community Services | Operational Equipment | Commercial Sales Team |