Supplier : AMAZON 204-8900549-17
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 11.05 |
| Total | 1 | 11.05 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 23/05/24 | 11.05 | Community Services | Operational Equipment | FairwaySC+Track,RydeSC,WWightSC Subsidy |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2024 | 1 | 11.05 |
| Total | 1 | 11.05 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 23/05/24 | 11.05 | Community Services | Operational Equipment | FairwaySC+Track,RydeSC,WWightSC Subsidy |